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 |
---|---|---|---|---|---|---|---|---|---|
ANTOINE A DECOLYSE | Division of Criminal Justice Services | T022104 |
$6,300.00
|
$0.00 |
04/01/2022 | 03/31/2023 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
ANTOINE A DECOLYSE | Division of Criminal Justice Services | T016118 |
$1,200.00
|
$1,200.00 |
10/01/2016 | 10/31/2016 | TEAM LEADER ROTTERDAM TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
ANTUONE BABB | Division of Criminal Justice Services | T022167 |
$3,343.80
|
$0.00 |
10/17/2022 | 02/03/2023 | OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |
ANTUONE BABB | Division of Criminal Justice Services | T022140 |
$1,500.00
|
$600.00 |
04/01/2022 | 03/31/2023 | SNUG EDUCATION TRAINING S.E.T | Contracts Not Subject to OSC Pre-Audit | 09/29/2022 |
ANTUONE BABB | Division of Criminal Justice Services | T022066 |
$2,031.28
|
$1,687.52 |
04/25/2022 | 07/31/2022 | WORKFORCE DEVELOPMENT SPECIALI | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
ANTWERP VILLAGE OF | Division of Criminal Justice Services | T102167 |
$2,500.00
|
$2,500.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/17/2016 |
APALACHIN FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102625 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
APPRISS INC | Division of Criminal Justice Services | OP00007 |
$71,400.00
|
$71,400.00 |
11/14/2017 | 11/13/2018 | Justice Xchange Licenses | Equipment - IT Hardware/ Software | 03/21/2018 |
APPRISS INC | Division of Criminal Justice Services | C002118 |
$456,705.00
|
$456,401.25 |
11/15/2011 | 11/14/2016 | JUSTICE XCHANGE LICENSES | Equipment - IT Hardware/ Software | 03/29/2012 |
APPRISS INC | Division of Criminal Justice Services | OP00004 |
$114,750.00
|
$68,724.56 |
11/15/2016 | 11/14/2017 | JUSTICE XCHANGE LICENSES | Equipment - IT Hardware/ Software | 03/07/2017 |
APPRISS INC | Division of Criminal Justice Services | C002167 |
$159,800.00
|
$159,800.00 |
11/15/2018 | 03/02/2022 | Justice Exchange Subscription for Licenses | Equipment - IT Hardware/ Software | 03/28/2019 |
APPRISS INC | Division of Criminal Justice Services | C002093 |
$690,840.00
|
$690,840.00 |
11/16/2006 | 11/15/2011 | JUSTICE XCHANGE LICENSES | Equipment - IT Hardware/ Software | 11/16/2011 |
APPRISS INSIGHTS LLC | Division of Criminal Justice Services | C002167 |
$240,200.00
|
$61,710.00 |
03/03/2022 | 11/14/2023 | Novation agreement from Appriss Inc | Equipment - IT Hardware/ Software | 03/05/2024 |
ARAB AMERICAN ASSOCIATION OF NY INC | Division of Criminal Justice Services | T00656GG |
$17,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/01/2023 |
ARCADE VILLAGE OF | Division of Criminal Justice Services | T139947 |
$5,000.00
|
$5,000.00 |
04/01/2013 | 03/31/2014 | LG13139947 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/30/2014 |
ARDSLEY VILLAGE OF | Division of Criminal Justice Services | T444932 |
$11,250.00
|
$11,167.69 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 06/23/2017 |
ARDSLEY VILLAGE OF | Division of Criminal Justice Services | TM99364 |
$27,000.00
|
$26,935.00 |
04/01/2010 | 03/31/2011 | LG09099364 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/11/2010 |
ARTHUR P ABBOTT | Division of Criminal Justice Services | T019252 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - COLONIE TO | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
ARTISTIC NOISE | Division of Criminal Justice Services | T00584GG |
$25,000.00
|
$24,873.22 |
04/01/2022 | 09/30/2022 | ART AND ENTREPRENEURSHIP PROGR | Contracts Not Subject to OSC Pre-Audit | 03/17/2023 |
ARTISTIC NOISE | Division of Criminal Justice Services | T00315GG |
$25,000.00
|
$22,169.41 |
10/01/2021 | 03/31/2022 | ART AND ENTREPRENEURSHIP PROGR | Contracts Not Subject to OSC Pre-Audit | 01/24/2023 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T018020 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T017242 |
$200.00
|
$200.00 |
02/19/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T018237 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
ASHAROKEN VILLAGE OF | Division of Criminal Justice Services | T444869 |
$8,800.00
|
$8,441.28 |
01/01/2017 | 03/31/2018 | SFY 2016-2017 POLICE PROTECTIO | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
ASHVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102880 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
ASIAN AMERICANS FOR EQUALITY | Division of Criminal Justice Services | C139779 |
$80,000.00
|
$79,825.84 |
09/03/2013 | 08/29/2014 | PREVENTION PROGRAMS-CRIME, VIOLENCE, DELINQUENCY, DRUG | Grant | 03/18/2014 |
ASIAN AMERICANS FOR EQUALITY | Division of Criminal Justice Services | C444201 |
$100,000.00
|
$98,482.14 |
08/01/2014 | 12/31/2015 | DRUG, VIOLENCE, CRIME AND DELINQUENCY CONTROL AND PREVENTION PROGRAMS | Grant | 05/21/2015 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Division of Criminal Justice Services | T449154 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | ABRS 495 ENY | Contracts Not Subject to OSC Pre-Audit | 04/22/2024 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Division of Criminal Justice Services | T449312 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | ABRS 479A ENY | Contracts Not Subject to OSC Pre-Audit | 04/22/2024 |
ASSOCIATION DEVELOPMENT GROUP INC | Division of Criminal Justice Services | T019020 |
$12,000.00
|
$12,000.00 |
10/01/2019 | 10/31/2019 | LAW ENFORCEMENT SYMPOSIUM CONF | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
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 |
ASSOCIATION FOR THE COMMUNITY PARENT CENTER INC | Division of Criminal Justice Services | T103728 |
$4,000.00
|
$4,000.00 |
07/01/2021 | 12/31/2023 | ANTI-VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
ASSOCIATION OF LAW ENFORCEMENT INTELLIGENCE UNITS | Division of Criminal Justice Services | T017183 |
$13,800.00
|
$13,800.00 |
01/01/2018 | 01/31/2018 | FOUNDATIONS OF INTELLIGENCE AN | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Division of Criminal Justice Services | T103914 |
$3,500.00
|
$3,500.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Division of Criminal Justice Services | T444157 |
$22,574.00
|
$22,574.00 |
10/01/2014 | 09/30/2015 | LG14444157 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Division of Criminal Justice Services | T139785 |
$22,083.00
|
$22,083.00 |
10/01/2013 | 09/30/2014 | LG13139785 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/30/2013 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Division of Criminal Justice Services | T103808 |
$7,000.00
|
$7,000.00 |
04/01/2021 | 03/31/2022 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/03/2021 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Division of Criminal Justice Services | T101327 |
$22,574.00
|
$22,574.00 |
10/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2015 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Division of Criminal Justice Services | T108306 |
$22,500.00
|
$22,500.00 |
10/01/2010 | 09/30/2011 | LG10108306 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 07/13/2011 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Division of Criminal Justice Services | T118221 |
$24,050.00
|
$24,050.00 |
10/01/2011 | 09/30/2012 | LG11118221 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 01/24/2012 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Division of Criminal Justice Services | T128326 |
$22,083.00
|
$22,083.00 |
10/01/2012 | 09/30/2013 | LG12128326 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |
ASTORIA HOUSES TENANT ASSOCIATION INC | Division of Criminal Justice Services | T104093 |
$10,000.00
|
$0.00 |
01/01/2024 | 03/31/2025 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/12/2024 |
ASWAD THOMAS | Division of Criminal Justice Services | T023028 |
$2,000.00
|
$2,000.00 |
04/05/2023 | 04/06/2023 | OYJ BIANNUAL MEETING PRESENTER | Contracts Not Subject to OSC Pre-Audit | 07/13/2023 |
ATHENA SOFTWARE CORPORATION | Division of Criminal Justice Services | T019132 |
$44,170.00
|
$44,170.00 |
06/01/2019 | 05/31/2020 | SNUG SOCIAL WORK DATABASE | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
ATHENS VILLAGE OF | Division of Criminal Justice Services | T103392 |
$16,550.00
|
$16,550.00 |
12/01/2018 | 12/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
ATHENS VILLAGE OF | Division of Criminal Justice Services | T632430 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ09632430 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
ATTICA VILLAGE OF | Division of Criminal Justice Services | T444437 |
$5,000.00
|
$5,000.00 |
06/01/2014 | 05/31/2015 | LG14444437 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 07/14/2015 |
ATTICA VILLAGE OF | Division of Criminal Justice Services | T101111 |
$5,000.00
|
$0.00 |
12/01/2014 | 11/30/2015 | LG14101111 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/30/2014 |
ATTICA VILLAGE OF | Division of Criminal Justice Services | T632215 |
$17,285.00
|
$17,285.00 |
10/01/2010 | 09/30/2011 | BR09632215 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
ATTICA VILLAGE OF | Division of Criminal Justice Services | T101232 |
$5,000.00
|
$0.00 |
07/01/2014 | 06/30/2015 | LG14101232 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 06/01/2015 |