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 |
---|---|---|---|---|---|---|---|---|---|
SUNSET PARK HEALTH COUNCIL INC | Division of Criminal Justice Services | T103695 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Division of Criminal Justice Services | T019002 |
$14,999.00
|
$14,999.00 |
05/01/2019 | 09/30/2019 | THE INSTITUTE ON TRAUMA AND TR | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
HILBERT COLLEGE | Division of Criminal Justice Services | T019130 |
$14,900.00
|
$14,900.00 |
05/01/2019 | 05/31/2019 | POLICE EXECUTIVE TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
TURNING POINT BROOKLYN INC | Division of Criminal Justice Services | T103230 |
$14,075.00
|
$0.00 |
07/01/2018 | 09/30/2019 | OPIOID OVERDOSE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Division of Criminal Justice Services | T103137 |
$14,075.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | DEVELOPMENT OF HUMAN POTENTIAL | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Division of Criminal Justice Services | T637497 |
$14,000.00
|
$276.12 |
08/01/2019 | 09/30/2021 | RECOVERY SUPPORT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
WYOMING COUNTY OF | Division of Criminal Justice Services | C524039 |
$13,705.00
|
$245.81 |
04/01/2018 | 03/31/2020 | Raise the Age | Grant | 10/25/2019 |
LEGAL SERVICES OF CENTRAL NEW YORK INC | Division of Criminal Justice Services | T00034GG |
$13,364.00
|
$13,364.00 |
10/01/2019 | 03/31/2020 | HELP LINE CIVIL LEGAL ASSISTAN | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
CLARENCE TOWN OF | Division of Criminal Justice Services | T102483 |
$13,333.00
|
$13,333.00 |
07/01/2017 | 06/30/2018 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
BATAVIA CITY OF | Division of Criminal Justice Services | T103572 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T018200 |
$13,000.00
|
$13,000.00 |
03/01/2019 | 03/31/2019 | TNT TACTICS IN TRAFFIC | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | T103575 |
$13,000.00
|
$12,984.40 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018181 |
$12,780.00
|
$12,780.00 |
02/25/2019 | 03/31/2019 | ADVANCED INTERVIEW AND INTERRO | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T444760 |
$12,672.00
|
$10,500.00 |
01/01/2017 | 12/31/2017 | NIAGARA COUNTY POLICE PROTECTI | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484686 |
$12,646.00
|
$12,646.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | T103382 |
$12,143.00
|
$12,143.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
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 |
CHARLES L COHEN | Division of Criminal Justice Services | T019239 |
$12,000.00
|
$12,000.00 |
11/01/2019 | 03/31/2020 | USE OF SOCIAL MEDIA FOR CRIMIN | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T00062GG |
$12,000.00
|
$11,917.28 |
01/01/2020 | 12/31/2020 | VETERANS RIGHTS PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00060GG |
$12,000.00
|
$11,929.96 |
10/01/2019 | 09/30/2020 | QUEENS LEGAL SERVICES-RIDGEWOO | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
BROOKLYN DEFENDER SERVICES | Division of Criminal Justice Services | T00066GG |
$12,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | BDS JAIL SERVICES- CONDITION O | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
BROOKLYN DEFENDER SERVICES | Division of Criminal Justice Services | T00068GG |
$12,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | BDS JAIL SERVICES-CONDITIONS O | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
BEEKMAN TOWN OF | Division of Criminal Justice Services | T103535 |
$12,000.00
|
$12,000.00 |
03/01/2019 | 04/30/2023 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T445189 |
$11,685.00
|
$11,685.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
BROOME COUNTY OF | Division of Criminal Justice Services | T103364 |
$10,857.00
|
$10,592.58 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T484645 |
$10,500.00
|
$7,072.16 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
JULIE WARTELL | Division of Criminal Justice Services | T019216 |
$10,400.00
|
$2,600.00 |
11/01/2019 | 03/31/2020 | GIVE TRAINING FOR BUFFALO PD | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
FLATBUSH SHOMRIM SAFETY PATROL INC | Division of Criminal Justice Services | T103691 |
$10,000.00
|
$9,993.16 |
04/01/2018 | 06/30/2018 | COMMUNITY SAFETY PATROL | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
BRYANT MARKS | Division of Criminal Justice Services | T019154 |
$10,000.00
|
$10,000.00 |
09/01/2019 | 09/30/2019 | IMPLICIT BIAS 3RD SESSION | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
NISKAYUNA TOWN OF | Division of Criminal Justice Services | T103684 |
$10,000.00
|
$9,355.00 |
04/01/2018 | 06/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
BORDENS HOSE COMPANY | Division of Criminal Justice Services | T103438 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2021 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
FUND FOR THE CITY OF NEW YORK | Division of Criminal Justice Services | T103708 |
$10,000.00
|
$0.00 |
04/01/2019 | 07/31/2020 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
LANCASTER TOWN OF | Division of Criminal Justice Services | T103703 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | POLICE DEPARTMENT AND AED UNIT | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
EAST FISHKILL TOWN OF | Division of Criminal Justice Services | T103515 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T637487 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- NEW WINDSOR PD | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
BEACON CITY OF | Division of Criminal Justice Services | T637482 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | PO-BEACON POLICE DEPARTMENT- B | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
MASSENA VILLAGE OF | Division of Criminal Justice Services | T103682 |
$10,000.00
|
$9,999.63 |
04/01/2018 | 06/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
THE KOREAN AMERICAN FAMILY SERVICE CENTER INC | Division of Criminal Justice Services | T103713 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
NORTH SYRACUSE VILLAGE OF | Division of Criminal Justice Services | T637490 |
$10,000.00
|
$9,978.25 |
04/01/2019 | 07/31/2020 | FEDERAL NON-COMPETITIVE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
AIDS COMMUNITY RESOURCES INC | Division of Criminal Justice Services | T637491 |
$10,000.00
|
$8,814.73 |
09/01/2019 | 06/30/2021 | ACR HEALTH BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T484650 |
$10,000.00
|
$3,573.22 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
MM RUSIN CONSULTING LLC | Division of Criminal Justice Services | T019179 |
$9,800.00
|
$8,400.00 |
06/01/2019 | 03/31/2020 | TWO-DAY USE OF FORCE REFRESHER | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
ANTHONY W GERACI | Division of Criminal Justice Services | T019177 |
$9,750.00
|
$6,250.00 |
07/01/2019 | 03/31/2020 | PRINCIPLED POLICING TRAININGS | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
JAMES LAUREY | Division of Criminal Justice Services | T019187 |
$9,750.00
|
$5,500.00 |
07/01/2019 | 03/31/2020 | PRESENT PRINCIPLED POLICING TR | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
WILLIE L FLACK III | Division of Criminal Justice Services | T019227 |
$9,750.00
|
$3,500.00 |
07/01/2019 | 03/31/2020 | PRESENT PRINCIPLED POLICING TR | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
PAUL ANTONOVICH | Division of Criminal Justice Services | T019197 |
$9,750.00
|
$5,500.00 |
07/01/2019 | 03/31/2020 | PRESENT PRINCIPLED POLICING TR | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
THOMAS J KELLY | Division of Criminal Justice Services | T019186 |
$9,750.00
|
$3,500.00 |
07/01/2019 | 03/31/2020 | PRESENT PRINCIPLED POLICING TR | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
MICHELLE SCHMARDER | Division of Criminal Justice Services | T019275 |
$9,750.00
|
$2,500.00 |
07/15/2019 | 03/31/2020 | ERIE CO INSTRUCTOR FOR PRINCIP | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
RYAN A PERLONGO | Division of Criminal Justice Services | T019279 |
$9,750.00
|
$4,500.00 |
07/01/2019 | 03/31/2020 | INSTRUCTOR WESTCHESTER CO PRIN | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
WILLIAM F LEO | Division of Criminal Justice Services | T018187 |
$9,750.00
|
$9,750.00 |
03/06/2019 | 03/31/2019 | FORENSIC TRAINING -LATENT PRIN | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |