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 |
---|---|---|---|---|---|---|---|---|---|
HENRY A TERRY | Division of Criminal Justice Services | T021113 |
$600.00
|
$0.00 |
10/25/2021 | 10/31/2021 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
JUSTIN GADDY | Division of Criminal Justice Services | T020085 |
$200.00
|
$0.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
KWAME S THOMPSON | Division of Criminal Justice Services | T021070 |
$600.00
|
$0.00 |
08/23/2021 | 08/27/2021 | SNUG EDUCATION SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
SOUTHSIDE UNITED HDFC | Division of Criminal Justice Services | T637805 |
$7,000.00
|
$0.00 |
07/01/2024 | 06/30/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
SOUTHSIDE UNITED HDFC | Division of Criminal Justice Services | T104065 |
$10,000.00
|
$0.00 |
03/01/2024 | 06/30/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
SOUTHSIDE UNITED HDFC | Division of Criminal Justice Services | C104024 |
$92,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | ANTI GUN VIOLENCE EO211 | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T019317 |
$4,000.00
|
$0.00 |
02/01/2020 | 08/15/2020 | ADMIN STUDIES CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
TRI-COUNTY COMMUNITY PARTNERSHIP INC | Division of Criminal Justice Services | T103851 |
$5,000.00
|
$0.00 |
12/01/2022 | 11/30/2023 | HOPE NOT HANDCUFFS | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
TRI-COUNTY COMMUNITY PARTNERSHIP INC | Division of Criminal Justice Services | T637598 |
$5,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
TRI-COUNTY COMMUNITY PARTNERSHIP INC | Division of Criminal Justice Services | T637599 |
$8,000.00
|
$0.00 |
09/01/2023 | 08/24/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
LESLIE ANN LUNNEY | Division of Criminal Justice Services | T022059 |
$1,725.00
|
$0.00 |
04/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |
1A SMART START LLC | Division of Criminal Justice Services | C002178 |
$9,866,312.85
|
$0.00 |
08/15/2021 | 08/14/2024 | Ignition interlock devices and servicing | Equipment - IT Hardware/ Software | 08/06/2021 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102902 |
$10,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
TEMPLE ISRAEL OF NORTHERN WESTCHESTER | Division of Criminal Justice Services | T450150 |
$43,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ADD EXTERIOR BOLLARDS AND SECU | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
BNOS JERUSALEM DCHASIDEI BELZ | Division of Criminal Justice Services | T449482 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
BNOS JERUSALEM DCHASIDEI BELZ | Division of Criminal Justice Services | T449484 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
BNOS JERUSALEM DCHASIDEI BELZ | Division of Criminal Justice Services | T449483 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
ELLENVILLE VILLAGE OF | Division of Criminal Justice Services | T444901 |
$4,235.00
|
$0.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
LAKE PLACID VILLAGE INC | Division of Criminal Justice Services | T637662 |
$20,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 12/07/2023 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T102992 |
$5,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T103670 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
SALAMANCA CITY OF | Division of Criminal Justice Services | T444668 |
$7,000.00
|
$0.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
AMITYVILLE VILLAGE OF | Division of Criminal Justice Services | T637688 |
$23,300.00
|
$0.00 |
11/01/2023 | 10/31/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
MASSENA VILLAGE OF | Division of Criminal Justice Services | T637730 |
$21,295.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 MESSENA POLICE DEPARTMEN | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
ORISKANY VILLAGE OF | Division of Criminal Justice Services | T637821 |
$42,246.00
|
$0.00 |
11/01/2023 | 10/31/2024 | LAW ENFORCEMENT EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
VERNON VILLAGE OF | Division of Criminal Justice Services | T103521 |
$5,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
NEW YORK CITY SCHOOL DISTRICT | Division of Criminal Justice Services | T00012GG |
$50,000.00
|
$0.00 |
07/01/2019 | 06/30/2021 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T103336 |
$7,000.00
|
$0.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
WATERFORD TOWN OF | Division of Criminal Justice Services | TM08592 |
$15,000.00
|
$0.00 |
07/01/2010 | 06/30/2011 | LG00008592 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
THE ASIA SOCIETY | Division of Criminal Justice Services | T449395 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
THE ASIA SOCIETY | Division of Criminal Justice Services | T449396 |
$40,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T00466GG |
$22,574.00
|
$0.00 |
04/01/2022 | 03/31/2023 | CITIZEN MOBILIZATION | Contracts Not Subject to OSC Pre-Audit | 09/27/2022 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T00171GG |
$22,574.00
|
$0.00 |
04/01/2021 | 03/31/2022 | CITIZEN MOBILIZATION | Contracts Not Subject to OSC Pre-Audit | 09/27/2022 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T00119GG |
$22,574.00
|
$0.00 |
10/01/2020 | 09/30/2021 | CITIZEN MOBILIZATION INITIATIV | Contracts Not Subject to OSC Pre-Audit | 04/21/2022 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T103922 |
$8,750.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T00320GG |
$17,500.00
|
$0.00 |
04/01/2020 | 03/31/2021 | CITIZEN MOBILIZATION | Contracts Not Subject to OSC Pre-Audit | 09/27/2022 |
SID JACOBSON JEWISH COMMUNITY CENTER | Division of Criminal Justice Services | T450102 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/11/2024 |
SID JACOBSON JEWISH COMMUNITY CENTER | Division of Criminal Justice Services | T450101 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/11/2024 |
SID JACOBSON JEWISH COMMUNITY CENTER | Division of Criminal Justice Services | T450100 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/12/2024 |
INTIVITY INC | Division of Criminal Justice Services | OC00002 |
$231,534.51
|
$0.00 |
03/21/2024 | 03/31/2025 | Purchase of furniture for the Suffolk County Children's Advocacy Center 20915, 23295, PC70281 | Commodity - Furniture | 03/27/2024 |
NEW YORK HISTORICAL SOCIETY | Division of Criminal Justice Services | T449991 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ESSENTIAL UPGRADE TO SECURITY | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | C524167 |
$440,454.00
|
$0.00 |
01/01/2023 | 12/31/2024 | ATI/Employment/Jail CBI | Grant | 03/16/2023 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T450264 |
$49,819.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURITY FOR THE VOA CHILDREN' | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T450265 |
$49,940.00
|
$0.00 |
07/01/2023 | 06/30/2025 | VOA'S SECURITY PROJECT FOR HOU | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
YWCA OF YONKERS | Division of Criminal Justice Services | T103900 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
YWCA OF YONKERS | Division of Criminal Justice Services | T104112 |
$10,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
JAMES LAUREY | Division of Criminal Justice Services | T021086 |
$14,500.00
|
$0.00 |
07/01/2021 | 03/31/2022 | TRUST BUILDING TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
JAMES LAUREY | Division of Criminal Justice Services | T022038 |
$14,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | RFA OPS TRUST BUILDING | Contracts Not Subject to OSC Pre-Audit | 06/14/2022 |
TRI COMMUNITY AND YOUTH AGENCY | Division of Criminal Justice Services | T00633GG |
$25,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/17/2023 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T632884 |
$40,000.00
|
$0.00 |
01/01/2024 | 06/30/2024 | BIVONA CHILD ABUSE SUMMIT | Contracts Not Subject to OSC Pre-Audit | 02/06/2024 |