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 |
---|---|---|---|---|---|---|---|---|---|
CENTER FOR THE WOMEN OF NEW YORK | Division of Criminal Justice Services | T104178 |
$7,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
PRESTON TOWN OF | Division of Criminal Justice Services | T102222 |
$5,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102691 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
LIFE CAMPS INC | Division of Criminal Justice Services | T103826 |
$10,000.00
|
$0.00 |
05/01/2022 | 04/30/2023 | CURE VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 04/18/2022 |
LIFE CAMPS INC | Division of Criminal Justice Services | C104037 |
$120,000.00
|
$0.00 |
12/01/2023 | 11/30/2024 | ANTI-GUN VIOLENCE HOSPITAL PRO | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
NICHOLS FIRE DISTRICT | Division of Criminal Justice Services | T102275 |
$5,000.00
|
$0.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
SOUTH JEFFERSON RESCUE SQUAD INC | Division of Criminal Justice Services | T102176 |
$2,500.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/17/2016 |
MEXICO VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102827 |
$2,500.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
MOSDOS SATMAR BP INC | Division of Criminal Justice Services | T449977 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/08/2024 |
TEMPLE BETH SHALOM | Division of Criminal Justice Services | T450131 |
$20,750.00
|
$0.00 |
07/01/2023 | 06/30/2025 | 2022-23 SECURING COMMUNITIES A | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
TEMPLE BETH SHALOM | Division of Criminal Justice Services | T450130 |
$44,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
TEMPLE BETH SHALOM | Division of Criminal Justice Services | T450128 |
$18,750.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
TEMPLE BETH SHALOM | Division of Criminal Justice Services | T450129 |
$49,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | 2022-23 SECURING COMMUNITIES A | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
MEOR HATORAH | Division of Criminal Justice Services | T449949 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
MEOR HATORAH | Division of Criminal Justice Services | T449947 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
MEOR HATORAH | Division of Criminal Justice Services | T449948 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FFY22-23 SECURING COMMUNITIES | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
THE PREVENTION COUNCIL OF PUTNAM INC | Division of Criminal Justice Services | T637800 |
$7,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 01/17/2024 |
QUEENS JEWISH CENTER AND TALMUD TORAH | Division of Criminal Justice Services | T450038 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
QUEENS JEWISH CENTER AND TALMUD TORAH | Division of Criminal Justice Services | T450039 |
$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 |
QUEENS JEWISH CENTER AND TALMUD TORAH | Division of Criminal Justice Services | T450037 |
$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 |
HEBREW TABERNACLE OF WASHINGTON HEIGHTS | Division of Criminal Justice Services | T449813 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | RESTORING AND HARDENING SANCTU | Contracts Not Subject to OSC Pre-Audit | 03/04/2024 |
BROWNSVILLE THINK TANK MATTER | Division of Criminal Justice Services | T103835 |
$5,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | ANTI-VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/29/2022 |
BROWNSVILLE THINK TANK MATTER | Division of Criminal Justice Services | T103836 |
$5,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | ALTERNATIVES TO VIOLENCE PROGR | Contracts Not Subject to OSC Pre-Audit | 01/03/2023 |
JEWISH RECONSTRUCTIONIST SOCIETY OF THE NORTH SHORE INC | Division of Criminal Justice Services | T450191 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SCAHC GRANT PROJECT THREE | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
JEWISH RECONSTRUCTIONIST SOCIETY OF THE NORTH SHORE INC | Division of Criminal Justice Services | T450190 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | GRANT PROJECT ONE | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
JEWISH RECONSTRUCTIONIST SOCIETY OF THE NORTH SHORE INC | Division of Criminal Justice Services | T450192 |
$25,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY2022-23 SCAHC GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
YESHIVA OHR YISRAEL | Division of Criminal Justice Services | T450350 |
$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 |
YESHIVA OHR YISRAEL | Division of Criminal Justice Services | T450348 |
$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 |
YESHIVA OHR YISRAEL | Division of Criminal Justice Services | T450349 |
$49,998.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
LONG BEACH COALITION TO PREVENT UNDERAGE DRINKING INC | Division of Criminal Justice Services | T103823 |
$5,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | PREVENTION OF UNDERAGE DRINKIN | Contracts Not Subject to OSC Pre-Audit | 07/13/2022 |
CONGREGATION TALMIDEI MESIVTA TIFERES SHMIEL ALEKSANDER | Division of Criminal Justice Services | T449682 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
CONGREGATION TALMIDEI MESIVTA TIFERES SHMIEL ALEKSANDER | Division of Criminal Justice Services | T449683 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/21/2024 |
CONGREGATION TALMIDEI MESIVTA TIFERES SHMIEL ALEKSANDER | Division of Criminal Justice Services | T449681 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
LESLIE ANN LUNNEY | Division of Criminal Justice Services | T022111 |
$8,625.00
|
$0.00 |
09/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
CONG SHAAREI CHAIM INC | Division of Criminal Justice Services | T449668 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
CONGREGATION OUR LAYESHORIM | Division of Criminal Justice Services | T449317 |
$35,730.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
BRIAN FLYNN | Division of Criminal Justice Services | T022046 |
$2,300.00
|
$0.00 |
09/01/2022 | 03/31/2023 | ICISF RESILIENT LEADERSHIP | Contracts Not Subject to OSC Pre-Audit | 08/03/2022 |
BRIAN FLYNN | Division of Criminal Justice Services | T023086 |
$4,600.00
|
$0.00 |
06/01/2023 | 03/31/2024 | ICISF ADVANCED ASSISTING INDIV | Contracts Not Subject to OSC Pre-Audit | 08/04/2023 |
CONGREGATION EMANUEL OF THE HUDSON VALLEY | Division of Criminal Justice Services | T449116 |
$20,053.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING CEHV AGAINST HATE CRI | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
TOLDOS YAKOV YOSEF INC | Division of Criminal Justice Services | T450217 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
TOLDOS YAKOV YOSEF INC | Division of Criminal Justice Services | T450215 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
TOLDOS YAKOV YOSEF INC | Division of Criminal Justice Services | T450218 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
KEHILAS YESHORIM OF WESLEY HILLS | Division of Criminal Justice Services | T449164 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
NOSSONS SHUL INC | Division of Criminal Justice Services | T449281 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
AGUDATH ISRAEL OF MADISON | Division of Criminal Justice Services | T449233 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/01/2023 |
AGUDATH ISRAEL OF MADISON | Division of Criminal Justice Services | T449372 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
CENTRAL CONGREGATIONS OF YETEV LEV D'SATMAR | Division of Criminal Justice Services | T449520 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CENTRAL CONGREGATION OF YETEV | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
CENTRAL CONGREGATIONS OF YETEV LEV D'SATMAR | Division of Criminal Justice Services | T449521 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CENTRAL CONGREGATIONS OF YETEV | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
CENTRAL CONGREGATIONS OF YETEV LEV D'SATMAR | Division of Criminal Justice Services | T449160 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
CENTRAL CONGREGATIONS OF YETEV LEV D'SATMAR | Division of Criminal Justice Services | T449251 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |