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 |
---|---|---|---|---|---|---|---|---|---|
LIFESPAN OF GREATER ROCHESTER | Division of Criminal Justice Services | C200894 |
$75,000.00
|
$0.00 |
07/01/2016 | 06/30/2018 | Ursula Forem Domestic Violence | Grant | 07/28/2016 |
BEER HAGOLAH INSTITUTES | Division of Criminal Justice Services | T449431 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 05/07/2024 |
YESHIVAS BOYAN TIFERETH MORDECHAI SHLOMO | Division of Criminal Justice Services | T450382 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
IMAGEWORK TECHNOLOGIES CORPORATION | Division of Criminal Justice Services | C002124 |
$176,950.00
|
$0.00 |
11/21/2012 | 11/20/2013 | PUBLIC SAFETY WEBSITE - CONSTRuction | Consultant - Information And Technology Solutions And Services | 11/21/2012 |
ARAB AMERICAN ASSOCIATION OF NY INC | Division of Criminal Justice Services | T00656GG |
$17,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/01/2023 |
SAMUEL FIELD YM & YWHA INC | Division of Criminal Justice Services | T00625GG |
$20,000.00
|
$0.00 |
07/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/23/2023 |
SAMUEL FIELD YM & YWHA INC | Division of Criminal Justice Services | T450070 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
SAMUEL FIELD YM & YWHA INC | Division of Criminal Justice Services | T450069 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAISNT H | Contracts Not Subject to OSC Pre-Audit | 03/06/2024 |
SAMUEL FIELD YM & YWHA INC | Division of Criminal Justice Services | T450068 |
$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 |
BET YAAKOV OHR SARAH | Division of Criminal Justice Services | T449450 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/28/2024 |
BET YAAKOV OHR SARAH | Division of Criminal Justice Services | T449452 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/28/2024 |
BET YAAKOV OHR SARAH | Division of Criminal Justice Services | T449449 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/28/2024 |
BET YAAKOV OHR SARAH | Division of Criminal Justice Services | T449451 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
LEGAL AID BUREAU OF BUFFALO INC | Division of Criminal Justice Services | C00567GG |
$175,000.00
|
$0.00 |
01/01/2022 | 09/30/2023 | Civil assistance for indigent families in Western New York | Grant | 09/08/2023 |
LAURELTON FIRE DEPT | Division of Criminal Justice Services | T101446 |
$3,000.00
|
$0.00 |
09/01/2015 | 08/31/2016 | LG15101446 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/24/2015 |
MASSAPEQUA FIRE DISTRICT | Division of Criminal Justice Services | T102253 |
$5,000.00
|
$0.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
DAVID V WHALEN | Division of Criminal Justice Services | T022235 |
$575.00
|
$0.00 |
01/17/2023 | 03/31/2023 | DISABILITY AWARENESS TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/07/2023 |
BETH EL SYNAGOGUE OF NEW ROCHELLE INC | Division of Criminal Justice Services | T449460 |
$25,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
BETH EL SYNAGOGUE OF NEW ROCHELLE INC | Division of Criminal Justice Services | T449459 |
$20,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
BETH EL SYNAGOGUE OF NEW ROCHELLE INC | Division of Criminal Justice Services | T449458 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY2022-23 | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
BETH EL SYNAGOGUE OF NEW ROCHELLE INC | Division of Criminal Justice Services | T449461 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY2022-23 SECURING COMMUNITIE | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
URBAN YOUTH ALLIANCE INTERNATIONAL INC | Division of Criminal Justice Services | T103907 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/08/2023 |
JEWISH COMM CTR OF GREATER BUFFALO | Division of Criminal Justice Services | T449843 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | JCC BENDERSON BUILDING ACCESS | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
JEWISH COMM CTR OF GREATER BUFFALO | Division of Criminal Justice Services | T449841 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | BUILDING SECURITY FENCING PROJ | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
JEWISH COMM CTR OF GREATER BUFFALO | Division of Criminal Justice Services | T449842 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | HOLLAND BUILDING ACCESS CONTRO | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
NYS ASSOCIATION OF CHIEFS OF POLICE | Division of Criminal Justice Services | T023190 |
$30,000.00
|
$0.00 |
03/18/2024 | 03/22/2024 | POLICE EXECUTIVE TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/04/2024 |
BUFFALO & ERIE CO NAVAL & MILITARY PARK | Division of Criminal Justice Services | T449500 |
$40,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | BUFFALO NAVAL PARK LIGHTING AN | Contracts Not Subject to OSC Pre-Audit | 04/04/2024 |
BUFFALO & ERIE CO NAVAL & MILITARY PARK | Division of Criminal Justice Services | T449498 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | BUFFALO NAVAL PARK- VIDEO SURV | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
BUFFALO & ERIE CO NAVAL & MILITARY PARK | Division of Criminal Justice Services | T449499 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | BUFFALO NAVAL PARK PERIMETER D | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
BUFFALO & ERIE CO NAVAL & MILITARY PARK | Division of Criminal Justice Services | T449497 |
$10,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | BUFFALO NAVAL PARK CYBERSECURI | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
YOUNG ISRAEL OF HOLLISWOOD | Division of Criminal Justice Services | T449064 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | YOUNG ISRAEL OF HOLLISWOOD SCA | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
NORTH CENTRAL BRONX HOSPITAL | Division of Criminal Justice Services | T652221 |
$10,090.00
|
$0.00 |
10/01/2016 | 03/31/2018 | NORTH CENTRAL BRONX HOSPITAL | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
UTOPIA JEWISH CENTER | Division of Criminal Justice Services | T450251 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/09/2024 |
UTOPIA JEWISH CENTER | Division of Criminal Justice Services | T450253 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/18/2024 |
UTOPIA JEWISH CENTER | Division of Criminal Justice Services | T450252 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
UTOPIA JEWISH CENTER | Division of Criminal Justice Services | T450250 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/19/2024 |
1A SMART START LLC | Division of Criminal Justice Services | C002128 |
$3,987,360.00
|
$0.00 |
08/15/2013 | 11/12/2016 | IGNITION INTERLOCK QUALIFIED MANUFACTURER | Equipment - IT Hardware/ Software | 10/04/2013 |
1A SMART START LLC | Division of Criminal Justice Services | C002150 |
$10,526,400.00
|
$0.00 |
08/15/2016 | 08/14/2021 | Ignition Interlock Devices | Equipment - IT Hardware/ Software | 11/10/2016 |
1A SMART START LLC | Division of Criminal Justice Services | C523279 |
$3,674,000.00
|
$0.00 |
08/15/2010 | 10/14/2013 | IGNITION INTERLOCK QUALIFIED MANUFACTURERS PROGRAM NO COST SERVICE CONTRACT | Equipment - IT Hardware/ Software | 04/28/2011 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T612356 |
$37,500.00
|
$0.00 |
04/01/2022 | 03/31/2024 | FAMILY ENGAGEMENT FOR YOUTH PR | Contracts Not Subject to OSC Pre-Audit | 08/04/2022 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T102107 |
$5,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/03/2016 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T101591 |
$1,500.00
|
$0.00 |
09/01/2015 | 08/31/2016 | LG15101591 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | C524076 |
$31,740.00
|
$0.00 |
04/01/2018 | 03/31/2020 | Raise the Age | Grant | 03/22/2021 |
UTICA CITY OF | Division of Criminal Justice Services | T484923 |
$45,200.00
|
$0.00 |
03/01/2023 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/13/2023 |
UTICA CITY OF | Division of Criminal Justice Services | T00285GG |
$20,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | UTICA POLICE DEPARTMENT REFORM | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T103227 |
$25,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T102173 |
$50,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T102852 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T637761 |
$9,542.00
|
$0.00 |
10/01/2023 | 09/30/2024 | OSWEGO COUNTY PROBATION | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T524196 |
$3,890.00
|
$0.00 |
04/01/2022 | 03/31/2023 | OSWEGO COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/10/2023 |