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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 | T021172 |
$4,800.00
|
$0.00 |
04/01/2022 | 03/31/2023 | COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 01/10/2022 |
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 |
CUNY SCHOOL OF LAW JUSTICE & AUXILIARY SERVICES CORP | Division of Criminal Justice Services | T00669GG |
$17,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | COMMUNITY LEGAL RESOURCE NETWO | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
YOUTH LIFE SUPPORT NETWORK INC | Division of Criminal Justice Services | T00684GG |
$50,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | GANG VIOLENCE PREVENTION AND I | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
KEHILAS BAIS AVROHOM | Division of Criminal Justice Services | T449085 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
ALEKSANDER CORP | Division of Criminal Justice Services | T449381 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/06/2024 |
ALEKSANDER CORP | Division of Criminal Justice Services | T449383 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
ALEKSANDER CORP | Division of Criminal Justice Services | T449382 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
L&D 1368 INC | Division of Criminal Justice Services | T449886 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
L&D 1368 INC | Division of Criminal Justice Services | T449885 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
L&D 1368 INC | Division of Criminal Justice Services | T449884 |
$32,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
L&D 1368 INC | Division of Criminal Justice Services | T449887 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
STATE EDUCATION DEPARTMENT | Division of Criminal Justice Services | T014013 |
$1,700.00
|
$0.00 |
04/01/2014 | 06/01/2014 | RENTING THE FOURTH FLOOR INSDI | Contracts Not Subject to OSC Pre-Audit | 05/01/2014 |
DIVISION OF CRIMINAL JUSTICE SERVICES | Division of Criminal Justice Services | T632860 |
$4,000.00
|
$0.00 |
01/01/2018 | 07/31/2019 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
DIVISION OF CRIMINAL JUSTICE SERVICES | Division of Criminal Justice Services | T445073 |
$49,125.00
|
$0.00 |
11/01/2017 | 10/31/2018 | SNUG DATABASE-STATE OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
KINNERET DAY SCHOOL | Division of Criminal Justice Services | T449878 |
$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 |
BRAATA PRODUCTIONS | Division of Criminal Justice Services | T104094 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANT-IVIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
TRANSLATINA NETWORK INC | Division of Criminal Justice Services | T450225 |
$46,630.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ENHANCING PHYSICAL SECURITY AT | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
TRANSLATINA NETWORK INC | Division of Criminal Justice Services | T450224 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ENHANCING CYBERSECURITY | Contracts Not Subject to OSC Pre-Audit | 04/12/2024 |
WEST DUNKIRK VOLUNTEER FIRE | Division of Criminal Justice Services | T102927 |
$5,000.00
|
$0.00 |
05/01/2017 | 05/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102913 |
$10,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
MUTTONTOWN VILLAGE OF | Division of Criminal Justice Services | T444755 |
$7,215.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
OLD BROOKVILLE VILLAGE OF | Division of Criminal Justice Services | T444753 |
$14,430.00
|
$0.00 |
01/01/2017 | 12/31/2017 | NASSAU COUNTY POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
MICHAEL D RANALLI | Division of Criminal Justice Services | T015023 |
$650.00
|
$0.00 |
06/01/2015 | 03/31/2016 | NY LAW ENFORCMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/02/2015 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T021132 |
$4,800.00
|
$0.00 |
04/01/2021 | 03/31/2022 | OPS TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 10/28/2021 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T023187 |
$5,000.00
|
$0.00 |
02/15/2024 | 03/31/2025 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
PLOTTERKILL VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T102104 |
$8,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
JEWISH CENTER OF THE HAMPTONS | Division of Criminal Justice Services | T449837 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
JEWISH CENTER OF THE HAMPTONS | Division of Criminal Justice Services | T449835 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
JEWISH CENTER OF THE HAMPTONS | Division of Criminal Justice Services | T449836 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY- 2022-23 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
JEFFREY WILCOX | Division of Criminal Justice Services | T021130 |
$3,600.00
|
$0.00 |
04/01/2021 | 03/31/2022 | OPS RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 10/28/2021 |
JEFFREY WILCOX | Division of Criminal Justice Services | T023114 |
$6,400.00
|
$0.00 |
07/01/2023 | 03/31/2024 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
LYNBROOK VILLAGE OF | Division of Criminal Justice Services | T444751 |
$9,550.00
|
$0.00 |
01/01/2017 | 06/30/2018 | NASSAU COUNTY POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
NORTH HEMPSTEAD TOWN OF | Division of Criminal Justice Services | T101575 |
$10,000.00
|
$0.00 |
09/01/2015 | 08/31/2016 | LG15101575 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
NORTH HEMPSTEAD TOWN OF | Division of Criminal Justice Services | T103904 |
$5,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/26/2023 |
NORTH HEMPSTEAD TOWN OF | Division of Criminal Justice Services | T103781 |
$5,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | YES WE CAN COMMUNITY CENTER | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | T104071 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
MONTGOMERY VILLAGE OF | Division of Criminal Justice Services | T637853 |
$30,000.00
|
$0.00 |
12/01/2023 | 11/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
NORTH CASTLE TOWN OF | Division of Criminal Justice Services | T444924 |
$12,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTION EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
NORTHVILLE VILLAGE OF | Division of Criminal Justice Services | T102697 |
$22,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T102268 |
$10,000.00
|
$0.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T103347 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T637612 |
$25,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 11/15/2023 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | C485000 |
$101,444.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 02/05/2024 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T444301 |
$30,000.00
|
$0.00 |
10/01/2014 | 12/31/2015 | CR12444301 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 05/29/2015 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T103672 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | C484999 |
$250,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 12/28/2023 |