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 |
---|---|---|---|---|---|---|---|---|---|
JUSTICE INNOVATION INC | Division of Criminal Justice Services | T00615GG |
$16,667.00
|
$0.00 |
01/01/2023 | 12/31/2023 | NEIGHBORS IN ACTION SAVE OUR S | Contracts Not Subject to OSC Pre-Audit | 04/14/2023 |
JUSTICE INNOVATION INC | Division of Criminal Justice Services | C00671GG |
$100,000.00
|
$0.00 |
10/01/2022 | 09/30/2023 | Save Our Streets Program | Grant | 01/24/2023 |
JUSTICE INNOVATION INC | Division of Criminal Justice Services | T00724GG |
$30,000.00
|
$0.00 |
03/01/2023 | 01/31/2024 | OPPORTUNITY YOUTH PART | Contracts Not Subject to OSC Pre-Audit | 05/01/2023 |
YESHIVA TIFERETH BUNIM | Division of Criminal Justice Services | T450355 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
S.T.R.O.N.G. YOUTH INC | Division of Criminal Justice Services | C00617GG |
$60,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Building STRONG Youth | Grant | 11/16/2023 |
TRUSTEES OF THE CONGREGATION SHEARITH ISRAEL | Division of Criminal Justice Services | T449234 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
YESHIVAH OF FLATBUSH | Division of Criminal Justice Services | T450375 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
YESHIVAH OF FLATBUSH | Division of Criminal Justice Services | T450377 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
YESHIVAH OF FLATBUSH | Division of Criminal Justice Services | T450376 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 11/27/2023 |
SEAN MCCARTHY | Division of Criminal Justice Services | T021010 |
$14,500.00
|
$0.00 |
04/01/2021 | 03/31/2022 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/17/2021 |
SEAN MCCARTHY | Division of Criminal Justice Services | T022041 |
$14,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | FACILITATE TRUST BUILDING TRAI | Contracts Not Subject to OSC Pre-Audit | 05/19/2022 |
ANTHONY W GERACI | Division of Criminal Justice Services | T022207 |
$14,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PRINICIPLED POLICING PROCEDURA | Contracts Not Subject to OSC Pre-Audit | 04/24/2023 |
KINGS OF KINGS FOUNDATION INC | Division of Criminal Justice Services | T637580 |
$4,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
KINGS OF KINGS FOUNDATION INC | Division of Criminal Justice Services | T103991 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/19/2023 |
KINGS OF KINGS FOUNDATION INC | Division of Criminal Justice Services | T103992 |
$4,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/20/2023 |
BRIDGEPORT FIRE DISTRICT | Division of Criminal Justice Services | T101813 |
$10,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
TODD M HAZARD | Division of Criminal Justice Services | T022100 |
$4,800.00
|
$0.00 |
04/01/2022 | 03/31/2023 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
CENTER FOR THE INTEGRATION & ADVANCEMENT OF NEW AMERICANS INC | Division of Criminal Justice Services | T104177 |
$8,750.00
|
$0.00 |
07/01/2023 | 06/30/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
SCOTT D FORSTER | Division of Criminal Justice Services | T019175 |
$2,000.00
|
$0.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
SCOTT D FORSTER | Division of Criminal Justice Services | T022079 |
$1,150.00
|
$0.00 |
05/01/2022 | 03/31/2023 | MPTCC DEFENSIVE TACTICS INSTRU | Contracts Not Subject to OSC Pre-Audit | 06/08/2022 |
SCOTT D FORSTER | Division of Criminal Justice Services | T023175 |
$2,875.00
|
$0.00 |
01/01/2024 | 03/31/2024 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
JACOB A YOUNG | Division of Criminal Justice Services | T023189 |
$3,250.00
|
$0.00 |
02/19/2024 | 02/23/2024 | FIREARMS INSTRUCTOR WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/13/2024 |
DON M WASSER | Division of Criminal Justice Services | T020098 |
$1,000.00
|
$0.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
YONKERS ARTS INC | Division of Criminal Justice Services | T103838 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-GUN VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 05/05/2022 |
PORT JEWISH CENTER | Division of Criminal Justice Services | T450028 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
PORT JEWISH CENTER | Division of Criminal Justice Services | T450030 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
PORT JEWISH CENTER | Division of Criminal Justice Services | T450029 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | C484914 |
$192,260.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Project Give | Grant | 08/04/2023 |
COMMUNITY-WORD PROJECT | Division of Criminal Justice Services | T449559 |
$46,956.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 05/06/2024 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Division of Criminal Justice Services | T450430 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/15/2024 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Division of Criminal Justice Services | T450433 |
$13,500.00
|
$0.00 |
07/01/2023 | 06/30/2025 | EXTERIOR AND INTERIOR DOORS | Contracts Not Subject to OSC Pre-Audit | 01/15/2024 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Division of Criminal Justice Services | T450432 |
$47,250.00
|
$0.00 |
07/01/2023 | 06/30/2025 | BUILDING SAFETY WALL AND HANDI | Contracts Not Subject to OSC Pre-Audit | 01/15/2024 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Division of Criminal Justice Services | T450431 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURITY CAMERAS AT WOMENS RES | Contracts Not Subject to OSC Pre-Audit | 01/15/2024 |
KOFAX INC | Division of Criminal Justice Services | T022037 |
$14,904.00
|
$0.00 |
04/01/2022 | 03/31/2023 | MARKVIEW CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/02/2022 |
INTERCEPTOR IGNITION INTERLOCKS INC | Division of Criminal Justice Services | C523276 |
$3,674,000.00
|
$0.00 |
08/15/2010 | 08/14/2013 | IGNITION INTERLOCK QUALIFIED MANUFACTURERS PROGRAM | Equipment - Other | 04/28/2011 |
AMERICAN LEGION FLORAL PARK POST 334 | Division of Criminal Justice Services | T101150 |
$4,000.00
|
$0.00 |
12/01/2014 | 11/30/2015 | LG14101150 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/09/2014 |
D C HOTELS TWO LLC HOLIDAY INN EXPRESS DOWNTOWN ALBANY | Division of Criminal Justice Services | T017001 |
$43,500.00
|
$0.00 |
01/01/2017 | 05/31/2017 | FOR OWDS TRAINING AT DCJS | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
FRANCIS G RICCI | Division of Criminal Justice Services | T022050 |
$1,125.00
|
$0.00 |
05/02/2022 | 07/01/2022 | WORKFORCE DEVELOPMENT SPECIALI | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
JOHN F TEDESCO | Division of Criminal Justice Services | T014044 |
$750.00
|
$0.00 |
09/01/2014 | 10/31/2014 | SERVICE AS TEAM LEADER FOR ASS | Contracts Not Subject to OSC Pre-Audit | 07/15/2014 |
DAVID VARALLI | Division of Criminal Justice Services | T019001 |
$28,900.00
|
$0.00 |
04/01/2019 | 03/31/2020 | INSTRUCT BASIC AND ADVANCED MO | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
DAVID VARALLI | Division of Criminal Justice Services | T018242 |
$18,000.00
|
$0.00 |
04/01/2019 | 04/30/2020 | INSTRUCT BASIC MOTIVATIONAL IN | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
SCOTT J BEIGEL MEMORIAL FUND INC | Division of Criminal Justice Services | T103827 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-GUN VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 04/29/2022 |
DRAEGER US INTERLOCK LLC | Division of Criminal Justice Services | C002180 |
$2,727,585.00
|
$0.00 |
08/15/2021 | 08/14/2024 | Ignition interlock devices and servicing | Equipment - IT Hardware/ Software | 08/06/2021 |
COPS AND KIDS NEW YORK INC | Division of Criminal Justice Services | T103985 |
$10,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2022 |
COPS AND KIDS NEW YORK INC | Division of Criminal Justice Services | T104080 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
COPS AND KIDS NEW YORK INC | Division of Criminal Justice Services | T637606 |
$10,000.00
|
$0.00 |
05/01/2023 | 04/30/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
PRIME JUSTICE DISPUTE RESOLUTION INC SERVICES | Division of Criminal Justice Services | T021094 |
$2,925.00
|
$0.00 |
10/01/2021 | 03/31/2022 | ASSISTING INDIVIDUALS IN CRISI | Contracts Not Subject to OSC Pre-Audit | 10/04/2021 |
EDGE SCHOOL OF THE ARTS DANCE LEGACY INC | Division of Criminal Justice Services | T104100 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
CONGREGATION KOLLEL LOMDEI SHAS INC | Division of Criminal Justice Services | T449637 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/23/2024 |
CONGREGATION KOLLEL LOMDEI SHAS INC | Division of Criminal Justice Services | T449638 |
$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 |