Open Book New York
Contract Type A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system. View Letter Prefixes

Information Contract Search Results

Amended End Date The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date. Centralized Contract A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law. Community Projects Fund (Member Initiatives) A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts. Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Contract Type A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types Contract Description A brief description of the goods or services being purchased under a contract. Contract End Date The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system. Contract Period The specified start and end date of the contract. Contract Start Date The date a contract begins. This date is determined by the contracting State agency or authority. Contract Sub-Type A sub-category grouping under a specific contract type. Contract Type A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types Converted Contract A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Current Contract Amount The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller. Department/Facility For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency. Description A brief description of the goods or services being purchased under the contract. Download Additional Contract and Related Amendment Data for OSC approved transactions Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval. Download Summary Contract Information to a Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.

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Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.

A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.

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Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.

Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.

Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.

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15,473 Contracts Found - Displaying page 20 of 310

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Vendor Name
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Department/Facility
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Contract Number
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Current Contract Amount
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Spending to Date
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Contract Start Date
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Contract End Date
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Contract Description
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Contract Type
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Original Contract Approved/Filed Date
BOONVILLE VILLAGE OF Division of Criminal Justice Services T637090
$5,000.00
$5,000.00
07/01/2012 06/30/2013 BJ11637090 BYRNE JAG 014090GN Contracts Not Subject to OSC Pre-Audit 08/08/2012
BOONVILLE VILLAGE OF Division of Criminal Justice Services T637709
$21,898.50
$21,897.38
10/01/2023 09/30/2024 FFY23 BOONVILLE PD LIVESCAN EQ Contracts Not Subject to OSC Pre-Audit 11/13/2023
BORDENS HOSE COMPANY Division of Criminal Justice Services T103438
$10,000.00
$10,000.00
04/01/2018 03/31/2021 EQUIPMENT PURCHASE Contracts Not Subject to OSC Pre-Audit 01/10/2019
BORDER CITY FIRE DISTRICT Division of Criminal Justice Services T103010
$7,500.00
$7,500.00
04/01/2018 03/31/2019 PO-EQUIPMENT PURCHASE Contracts Not Subject to OSC Pre-Audit 08/24/2018
BORDER CITY FIRE DISTRICT Division of Criminal Justice Services T102723
$10,000.00
$10,000.00
12/01/2017 11/30/2018 EQUIPMENT PURCHASE Contracts Not Subject to OSC Pre-Audit 12/15/2017
BORDER CITY FIRE DISTRICT Division of Criminal Justice Services T101241
$10,000.00
$10,000.00
07/01/2015 06/30/2016 FIRE EQUIPMENT AND PROGRAMS Contracts Not Subject to OSC Pre-Audit 12/04/2015
BORDER CITY FIRE DISTRICT Division of Criminal Justice Services T101781
$10,000.00
$10,000.00
06/01/2016 05/31/2017 FIRE EQUIPMENT AND PROGRAMS Contracts Not Subject to OSC Pre-Audit 06/28/2016
BORIS L HENSON FOUNDATION INC Division of Criminal Justice Services T023090
$49,852.00
$0.00
10/01/2023 09/30/2024 BORIS LAWRENCE HENSON FOUNDATI Contracts Not Subject to OSC Pre-Audit 12/12/2023
BORO PARK JEWISH COMMUNITY COUNCIL Division of Criminal Justice Services T00586GG
$50,000.00
$50,000.00
07/01/2022 06/30/2023 COMMUNITY-BASED VIOLENCE INTER Contracts Not Subject to OSC Pre-Audit 10/11/2023
BORO PARK JEWISH COMMUNITY COUNCIL Division of Criminal Justice Services C00764GG
$55,000.00
$55,000.00
07/01/2022 06/30/2023 Public Safety Program Grant 10/12/2023
BOSNIAN ISLAMIC ASSOCIATION OF UTICA Division of Criminal Justice Services T449489
$30,000.00
$0.00
07/01/2023 06/30/2025 PENMETER SURVEILLANCE OF THE I Contracts Not Subject to OSC Pre-Audit 03/21/2024
BOSNIAN ISLAMIC ASSOCIATION OF UTICA Division of Criminal Justice Services T449490
$49,000.00
$0.00
07/01/2023 06/30/2025 FORTIFYING THE BUILDING ENTRAN Contracts Not Subject to OSC Pre-Audit 04/10/2024
BOSNIAN ISLAMIC ASSOCIATION OF UTICA Division of Criminal Justice Services T449491
$30,000.00
$0.00
07/01/2023 06/30/2025 IMPROVING PERIMETER AND INTERI Contracts Not Subject to OSC Pre-Audit 04/11/2024
BOWMAC EDUCATIONAL SERVICES INC Division of Criminal Justice Services T016099
$3,390.00
$1,695.00
10/01/2016 03/31/2017 INTERVIEW AND INTERROGATION 2- Contracts Not Subject to OSC Pre-Audit 12/09/2016
BOWMAC EDUCATIONAL SERVICES INC Division of Criminal Justice Services T017098
$25,560.00
$25,560.00
10/01/2017 03/31/2018 ADVANCED INTERVIEW AND INTERRO Contracts Not Subject to OSC Pre-Audit 11/02/2017
BOWMAC EDUCATIONAL SERVICES INC Division of Criminal Justice Services T015101
$5,085.00
$5,085.00
02/01/2016 03/31/2016 TRAINNING SERVICES FOR INTERVI Contracts Not Subject to OSC Pre-Audit 01/21/2016
BOWMAC EDUCATIONAL SERVICES INC Division of Criminal Justice Services T015105
$17,950.00
$17,950.00
03/01/2016 03/31/2016 SIMULATION BASED TRAINING FOR Contracts Not Subject to OSC Pre-Audit 02/01/2016
BOWMAC EDUCATIONAL SERVICES INC Division of Criminal Justice Services T018228
$6,990.00
$6,990.00
02/01/2019 03/31/2019 BOWMAC EDUCATION SERVICES 2 DA Contracts Not Subject to OSC Pre-Audit 04/09/2019
BOWMAC EDUCATIONAL SERVICES INC Division of Criminal Justice Services T015100
$12,780.00
$12,780.00
02/01/2016 03/31/2016 TRAINING FOR AN ADVANCED INTER Contracts Not Subject to OSC Pre-Audit 01/21/2016
BOWMAC EDUCATIONAL SERVICES INC Division of Criminal Justice Services T018181
$12,780.00
$12,780.00
02/25/2019 03/31/2019 ADVANCED INTERVIEW AND INTERRO Contracts Not Subject to OSC Pre-Audit 02/15/2019
BOYS & GIRLS CLUB OF GENEVA INC Division of Criminal Justice Services T637097
$15,000.00
$15,000.00
06/01/2012 05/31/2013 BJ11637097 BYRNE JAG 01490GN0 Contracts Not Subject to OSC Pre-Audit 05/11/2012
BOYS & GIRLS CLUB OF NEWBURGH INC Division of Criminal Justice Services C449342
$375,000.00
$34,244.01
01/01/2023 06/30/2024 EXECUTIVE ORDER 211 PROJECT RI Contracts Not Subject to OSC Pre-Audit 09/28/2023
BOYS & GIRLS CLUB OF ROCHESTER INC Division of Criminal Justice Services C632168
$356,340.00
$356,340.00
07/01/2010 02/28/2013 EDWARD BYRNE JUSTICE ASSISTANCE GRANT BR09632168 JAG RECOVERY 01490GN004 Grant 09/29/2010
BOYS & GIRLS CLUB OF THE CAPITAL AREA Division of Criminal Justice Services T00588GG
$50,000.00
$50,000.00
04/01/2022 03/31/2023 ANTI-VIOLENCE INITIATIVE Contracts Not Subject to OSC Pre-Audit 06/22/2023
BOYS & GIRLS CLUB OF THE CAPITAL AREA Division of Criminal Justice Services T00193GG
$25,000.00
$25,000.00
04/01/2021 03/31/2022 STREET SMARTS PROGRAM Contracts Not Subject to OSC Pre-Audit 07/05/2022
BOYS & GIRLS CLUB OF THE CAPITAL AREA Division of Criminal Justice Services C449345
$375,000.00
$288,749.57
01/01/2023 06/30/2024 EXECUTIVE ORDER 211 PROJECT RI Contracts Not Subject to OSC Pre-Audit 11/06/2023
BOYS & GIRLS CLUB OF THE CAPITAL AREA Division of Criminal Justice Services T00239GG
$50,000.00
$49,999.90
04/01/2021 03/31/2022 GUN VIOLENCE PROGRAM Contracts Not Subject to OSC Pre-Audit 07/27/2022
BOYS & GIRLS CLUB OF THE CAPITAL AREA Division of Criminal Justice Services T00583GG
$50,000.00
$50,000.00
04/01/2022 03/31/2023 ANTI-VIOLENCE INITIATIVE Contracts Not Subject to OSC Pre-Audit 06/21/2023
BOYS & GIRLS CLUB OF ULSTER COUNTY INC Division of Criminal Justice Services T00587GG
$25,000.00
$25,000.00
04/01/2022 09/30/2022 BGC ULSTER COUNTY TEEN GUN VIO Contracts Not Subject to OSC Pre-Audit 03/23/2023
BOYS AND GIRLS CLUB OF HARLEM INC Division of Criminal Justice Services T00687GG
$20,000.00
$20,000.00
04/01/2022 03/31/2023 PROJECT LEARN Contracts Not Subject to OSC Pre-Audit 04/10/2023
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
BRANT TOWN OF Division of Criminal Justice Services T662286
$10,000.00
$7,680.00
04/01/2020 06/30/2022 LIVESCAN EQUIPMENT PROGRAM UPD Contracts Not Subject to OSC Pre-Audit 09/03/2020
BREUKELEN REACHING INDEPENCENCE THROUGH SELF EMPOWERMENT Division of Criminal Justice Services T103799
$10,000.00
$0.00
04/01/2021 03/31/2022 BREUKELEN RISE Contracts Not Subject to OSC Pre-Audit 02/24/2022
BREWSTER VILLAGE OF Division of Criminal Justice Services T632231
$25,000.00
$25,000.00
10/01/2010 09/30/2011 BR09632231 BYRNE JAG RECOVERY 01490GN004 Contracts Not Subject to OSC Pre-Audit 09/22/2010
BRIAN A MOHR Division of Criminal Justice Services T011537
$900.00
$900.00
06/15/2011 06/15/2011 PROVIDE INSTRUCTION IN: PROBATION RESPONSE TO DOME STIC VIOLENCE IN NATIVE AMERICAN COMMUNITIES Contracts Not Subject to OSC Pre-Audit 06/22/2011
BRIAN BANNERMAN Division of Criminal Justice Services T016102
$5,000.00
$5,000.00
09/01/2016 09/30/2016 REALITY BASED TRAINING Contracts Not Subject to OSC Pre-Audit 10/18/2016
BRIAN BUTLER Division of Criminal Justice Services T013614
$525.00
$525.00
02/04/2014 02/06/2014 ASSESSMENT OF THE EAST HAMPTON Contracts Not Subject to OSC Pre-Audit 04/07/2014
BRIAN FLYNN Division of Criminal Justice Services T021156
$4,000.00
$3,000.00
01/01/2022 03/31/2022 ICISF ASSISTING INDIVIDUALS IN Contracts Not Subject to OSC Pre-Audit 01/27/2022
BRIAN FLYNN Division of Criminal Justice Services T022036
$3,450.00
$3,450.00
09/01/2022 03/31/2023 ICISF RESILIENT LEADERSHIP Contracts Not Subject to OSC Pre-Audit 08/11/2022
BRIAN FLYNN Division of Criminal Justice Services T023085
$10,350.00
$5,750.00
06/01/2023 03/31/2024 ICISF GROUP CRISIS INTERVENTIO Contracts Not Subject to OSC Pre-Audit 07/27/2023
BRIAN FLYNN Division of Criminal Justice Services T023084
$10,350.00
$5,750.00
06/01/2023 03/31/2024 ICISF ASSISTING INDIVIDUALS IN Contracts Not Subject to OSC Pre-Audit 07/27/2023
BRIAN FLYNN Division of Criminal Justice Services T023033
$13,800.00
$10,350.00
05/01/2023 03/31/2024 POST CRITICAL INCIDENT SEMINAR Contracts Not Subject to OSC Pre-Audit 06/13/2023
BRIAN FLYNN Division of Criminal Justice Services T022045
$9,200.00
$8,050.00
04/01/2022 03/31/2023 ICISF ASSISTING INDIVIDUALS IN Contracts Not Subject to OSC Pre-Audit 07/20/2022
BRIAN FLYNN Division of Criminal Justice Services T022112
$8,625.00
$6,900.00
09/01/2022 03/31/2023 POST CRITICAL INCIDENT SEMINAR Contracts Not Subject to OSC Pre-Audit 07/14/2022
BRIAN FLYNN Division of Criminal Justice Services T023140
$5,750.00
$3,450.00
11/01/2023 03/31/2024 APPLIED SUICIDE INTERVENTION S Contracts Not Subject to OSC Pre-Audit 01/23/2024
BRIAN FLYNN Division of Criminal Justice Services T022060
$1,725.00
$1,725.00
04/01/2022 03/31/2023 POST CRITICAL INCIDENT SEMINAR Contracts Not Subject to OSC Pre-Audit 05/24/2022
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
BRIAN FREEMAN Division of Criminal Justice Services T023082
$5,175.00
$0.00
05/01/2023 03/31/2024 POST CRITICAL INCIDENT SEMINAR Contracts Not Subject to OSC Pre-Audit 09/27/2023
BRIAN REDNER Division of Criminal Justice Services T022137
$3,450.00
$3,450.00
10/01/2022 03/31/2023 MPTC JAIL TIME CREDIT AND CALC Contracts Not Subject to OSC Pre-Audit 10/03/2022
15,473 Contracts Found - Displaying page 20 of 310
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