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 |
---|---|---|---|---|---|---|---|---|---|
BEIS MEDRASH HEICHAL DOVID | Division of Criminal Justice Services | T449172 |
$50,000.00
|
$50,000.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |
BEIS MEDRASH HEICHAL DOVID | Division of Criminal Justice Services | T449438 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
BEIS MEDRASH HEICHAL DOVID | Division of Criminal Justice Services | T449166 |
$50,000.00
|
$50,000.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/08/2023 |
BELLEROSE VILLAGE OF | Division of Criminal Justice Services | T103437 |
$8,300.00
|
$8,300.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
BELLEVUE HOSPITAL CENTER | Division of Criminal Justice Services | T101496 |
$29,000.00
|
$28,998.95 |
04/01/2016 | 06/30/2017 | RAPE CRISIS SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/15/2016 |
BELLEVUE HOSPITAL CENTER | Division of Criminal Justice Services | C652287 |
$72,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | Sexual Assault Crisis and Prevention Program | Grant | 01/07/2020 |
BELLEVUE HOSPITAL CENTER | Division of Criminal Justice Services | C00160GG |
$73,786.00
|
$71,786.00 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 10/03/2019 |
BELLEVUE HOSPITAL CENTER | Division of Criminal Justice Services | C00313GG |
$250,000.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 02/04/2022 |
BELLEVUE HOSPITAL CENTER | Division of Criminal Justice Services | T444601 |
$29,000.00
|
$0.00 |
10/01/2016 | 03/31/2018 | RAPE CRISIS SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
BELLEVUE HOSPITAL CENTER | Division of Criminal Justice Services | T652231 |
$21,884.00
|
$14,905.00 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS & PREVEN | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
BELLEVUE HOSPITAL CENTER | Division of Criminal Justice Services | C01050GG |
$224,700.00
|
$131,498.72 |
10/01/2020 | 09/30/2023 | Sexual Assault Crisis and Prevention Program | Grant | 06/04/2021 |
BELLMORE FIRE DEPARTMENT | Division of Criminal Justice Services | T102251 |
$5,000.00
|
$5,000.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
BELLMORE FIRE DEPARTMENT | Division of Criminal Justice Services | T101761 |
$5,000.00
|
$4,995.10 |
04/01/2016 | 03/31/2017 | EQUIPMENT AND TECHNOLOGY ENHAN | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
BELLPORT VILLAGE OF | Division of Criminal Justice Services | T103424 |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | CODE ENFORCEMENT CAMERAS | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
BELMONT VILLAGE OF | Division of Criminal Justice Services | T102881 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
BELMONT VILLAGE OF | Division of Criminal Justice Services | T103611 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
BEMUS POINT VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T102882 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
BEMUS POINT VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T103612 |
$3,000.00
|
$3,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
BEN GAMLA | Division of Criminal Justice Services | T449439 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | HATE CRIMES GRANT | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
BEN GAMLA | Division of Criminal Justice Services | T449441 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | 2022-2023 SCAHC GRANT | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
BEN GAMLA | Division of Criminal Justice Services | T449440 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | 2022-2023 SCAHC GRANT | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
BEN GAMLA | Division of Criminal Justice Services | T449442 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
BENJAMIN CONKLIN | Division of Criminal Justice Services | T022019 |
$3,250.00
|
$3,250.00 |
04/04/2022 | 04/08/2022 | FIREARMS INSTRUCTOR WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 06/06/2022 |
BENJAMIN CONKLIN | Division of Criminal Justice Services | T021097 |
$1,500.00
|
$1,500.00 |
10/12/2021 | 10/31/2021 | BCPO FIREARMS WORKSHOP AND INS | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
BENJAMIN CONKLIN | Division of Criminal Justice Services | T021166 |
$2,875.00
|
$2,600.00 |
03/01/2022 | 03/31/2022 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/08/2022 |
BENJAMIN CONKLIN | Division of Criminal Justice Services | T023037 |
$13,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | FIREARMS INSTRUCTOR WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
BENJAMIN CONKLIN | Division of Criminal Justice Services | T021143 |
$1,500.00
|
$1,500.00 |
11/14/2021 | 11/30/2021 | BCPO FIREARMS TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/24/2021 |
BENJAMIN CONKLIN | Division of Criminal Justice Services | T022080 |
$1,300.00
|
$650.00 |
07/01/2022 | 08/01/2022 | FILMED INSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 07/12/2022 |
BENJAMIN CONKLIN | Division of Criminal Justice Services | T022128 |
$9,750.00
|
$9,750.00 |
08/01/2022 | 03/31/2023 | FIREARMS INSTRUCTOR WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 08/26/2022 |
BENNETT MIDLAND LLC | Division of Criminal Justice Services | C002116 |
$199,500.00
|
$155,822.79 |
02/15/2012 | 02/28/2013 | ANALYTICAL SERVICES AND PROJECT MANAGEMENT TO IMPLEMENT THE JUVENILE JUSTICE REFORM EFFORT | Consultant - Miscellaneous Consultant Services | 03/19/2012 |
BENSON PSYCHOLOGICAL SERVICES PC | Division of Criminal Justice Services | T020107 |
$9,000.00
|
$9,000.00 |
02/01/2021 | 03/31/2021 | VIRTUAL STATIC-99R TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/09/2021 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T00111GG |
$26,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | OPERATION CLEAN SLATE | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T00045GG |
$26,000.00
|
$0.00 |
04/01/2019 | 06/30/2020 | OPERATION CLEAN STATE | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T102396 |
$26,000.00
|
$24,936.00 |
01/01/2018 | 06/30/2019 | BERGEN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T632546 |
$26,000.00
|
$25,999.66 |
09/01/2011 | 05/31/2012 | BJ11632546 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 01/20/2012 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T103086 |
$26,000.00
|
$26,000.00 |
11/01/2018 | 10/31/2019 | BERGEN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T101295 |
$26,000.00
|
$25,998.55 |
07/01/2015 | 06/30/2016 | NEIGHBORHOOD BEAUTIFICATION | Contracts Not Subject to OSC Pre-Audit | 02/24/2016 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T101909 |
$26,000.00
|
$26,000.00 |
07/01/2016 | 03/31/2019 | BERGIN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T444207 |
$26,000.00
|
$24,989.74 |
01/01/2015 | 12/31/2017 | ANTI-GANG PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/16/2016 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T632739 |
$26,000.00
|
$26,000.00 |
04/01/2014 | 08/31/2017 | ANTI-GANG PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/16/2016 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T632684 |
$26,000.00
|
$23,086.63 |
10/01/2012 | 06/30/2013 | BJ12632684 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Division of Criminal Justice Services | T014081 |
$19,240.00
|
$19,240.00 |
03/15/2015 | 09/15/2016 | T014081 CONSULTING SERVICES MO | Contracts Not Subject to OSC Pre-Audit | 03/04/2015 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Division of Criminal Justice Services | T019198 |
$5,400.00
|
$5,400.00 |
09/01/2019 | 03/31/2020 | REBUILDING THE CIMIIR WEB APPL | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Division of Criminal Justice Services | T015033 |
$3,500.00
|
$3,500.00 |
08/01/2015 | 03/31/2016 | CAC DESIGN IMPLEMENTATION PLAN | Contracts Not Subject to OSC Pre-Audit | 02/10/2016 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Division of Criminal Justice Services | T011633 |
$49,830.00
|
$49,830.00 |
02/15/2012 | 10/05/2012 | MCAC GIS CRIME EVENT ANALYSIS (MONROE CAC) | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
BERKSHIRE FIRE DIST | Division of Criminal Justice Services | T102126 |
$5,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
BESTSELF BEHAVIORAL HEALTH INC | Division of Criminal Justice Services | T023088 |
$49,999.00
|
$4,042.44 |
09/01/2023 | 08/31/2024 | STAFF THERAPY | Contracts Not Subject to OSC Pre-Audit | 10/13/2023 |
BET TORAH INC | Division of Criminal Justice Services | T449445 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
BET TORAH INC | Division of Criminal Justice Services | T449446 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
BET TORAH INC | Division of Criminal Justice Services | T449448 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |