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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY OF | Division of Criminal Justice Services | M099368 |
$125,000.00
|
$124,017.00 |
01/01/2010 | 06/30/2011 | ANTI AUTO THEFT PROGRAM FOR THE BRONX | Community Projects Fund (Member Initiative) | 04/25/2011 |
NIAGARA FALLS CITY OF | Division of Criminal Justice Services | T101642 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 10/31/2016 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/24/2016 |
MAIN STREET ORGANIZATION INC | Division of Criminal Justice Services | T102109 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 12/31/2017 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
MOUNT KISCO VILLAGE OF | Division of Criminal Justice Services | T103586 |
$5,000.00
|
$0.00 |
09/01/2018 | 12/31/2019 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
BROCKPORT VILLAGE OF | Division of Criminal Justice Services | T102144 |
$10,000.00
|
$9,906.54 |
10/01/2016 | 09/30/2017 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T102121 |
$20,000.00
|
$19,935.60 |
10/01/2016 | 09/30/2017 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
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 |
GENESEE COUNTY OF | Division of Criminal Justice Services | T102029 |
$15,000.00
|
$14,955.12 |
10/01/2016 | 12/31/2017 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/11/2016 |
TIOGA COUNTY OF | Division of Criminal Justice Services | T102122 |
$25,000.00
|
$24,070.83 |
10/01/2016 | 09/30/2017 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T103367 |
$5,000.00
|
$4,914.87 |
01/01/2019 | 12/31/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
SENECA FALLS SCHOOL DISTRICT | Division of Criminal Justice Services | T103154 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 06/30/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
LEWISTON TOWN OF | Division of Criminal Justice Services | T103539 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
GENEVA CITY OF | Division of Criminal Justice Services | T102190 |
$10,000.00
|
$9,950.43 |
10/01/2016 | 09/30/2017 | ANTI DRUG ANTI VIOLENCE PROGRA | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Division of Criminal Justice Services | C014771 |
$60,000.00
|
$59,994.71 |
12/01/2014 | 06/30/2016 | ANTI DRUG, ANTI VIOLENCE, ANTI SUBSTANCE ABUSE PROGRAM INITIATIVES | Grant | 12/12/2014 |
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 |
ERIE COUNTY MEDICAL CENTER CORPORATION | Division of Criminal Justice Services | C445394 |
$449,000.00
|
$21,262.64 |
01/01/2022 | 12/31/2022 | ANTI GUN VIOLENCE HOSPITAL PRO | Contracts Not Subject to OSC Pre-Audit | 08/15/2022 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445392 |
$148,427.00
|
$0.00 |
01/01/2022 | 12/31/2022 | ANTI GUN VIOLENCE HOSPITAL PRO | Contracts Not Subject to OSC Pre-Audit | 05/05/2022 |
JACOBI MEDICAL CENTER | Division of Criminal Justice Services | C445390 |
$669,000.00
|
$15,085.70 |
01/01/2022 | 12/31/2022 | ANTI GUN VIOLENCE HOSPITAL PRO | Contracts Not Subject to OSC Pre-Audit | 09/22/2022 |
STREET CORNER RESOURCES INC | Division of Criminal Justice Services | C445401 |
$150,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | ANTI GUN VIOLENCE HOSPITAL PRO | Contracts Not Subject to OSC Pre-Audit | 07/20/2022 |
NEW JUSTICE CONFLICT RESOLUTIO N SERVICES INC | Division of Criminal Justice Services | C099354 |
$500,000.00
|
$491,362.93 |
03/31/2010 | 03/31/2012 | ANTI VIOLENCE COMMUNITY PROGRAM IN SYRACUSE LG09099354 OPERATION SNUG | Grant | 04/25/2011 |
SAMADHI CENTER INC | Division of Criminal Justice Services | C103965 |
$70,000.00
|
$65,050.00 |
11/01/2022 | 10/31/2023 | ANTI VIOLENCE INIATIVE EXECUTI | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
WOMENS INITIATIVE FOR SELF EMPOWERMENT | Division of Criminal Justice Services | T104103 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/28/2024 |
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 |
100 SUITS FOR 100 MEN | Division of Criminal Justice Services | T103868 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
LIFE CAMPS INC | Division of Criminal Justice Services | T104107 |
$10,000.00
|
$10,000.00 |
07/01/2023 | 12/31/2023 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/09/2024 |
BLACK SPECTRUM THEATRE COMPANY | Division of Criminal Justice Services | T104163 |
$10,000.00
|
$0.00 |
02/01/2024 | 06/30/2024 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
ASTORIA HOUSES TENANT ASSOCIATION INC | Division of Criminal Justice Services | T104093 |
$10,000.00
|
$0.00 |
01/01/2024 | 03/31/2025 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/12/2024 |
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 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T00568GG |
$50,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/24/2023 |
GOOD SHEPHERD SERVICES | Division of Criminal Justice Services | T103733 |
$8,000.00
|
$7,902.38 |
04/01/2020 | 06/30/2022 | ANTI VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2021 |
CORFU VILLAGE OF | Division of Criminal Justice Services | T103541 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI- CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
LONG ISLAND NETWORK OF COMMUNITY SERVICES INC | Division of Criminal Justice Services | T102595 |
$35,000.00
|
$34,910.56 |
08/01/2017 | 07/31/2018 | ANTI-BULLYING PROEJCT | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Division of Criminal Justice Services | T102457 |
$20,000.00
|
$19,500.00 |
11/01/2017 | 03/31/2019 | ANTI-BULLYING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2017 |
LONG ISLAND NETWORK OF COMMUNITY SERVICES INC | Division of Criminal Justice Services | T102033 |
$30,000.00
|
$30,000.00 |
08/01/2016 | 07/31/2017 | ANTI-BULLYING PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/17/2016 |
LONG ISLAND NETWORK OF COMMUNITY SERVICES INC | Division of Criminal Justice Services | T103342 |
$35,000.00
|
$35,000.00 |
08/01/2018 | 07/31/2019 | ANTI-BULLYING PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T102688 |
$10,000.00
|
$9,999.99 |
11/01/2017 | 10/31/2018 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T103148 |
$10,000.00
|
$9,983.40 |
04/01/2018 | 03/31/2019 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
LE ROY VILLAGE OF | Division of Criminal Justice Services | T102498 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 08/14/2017 |
NEW YORK CITY OF | Division of Criminal Justice Services | T102429 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 06/30/2019 | ANTI-CRIME DRUG ENFORCEMENT PR | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T103145 |
$45,000.00
|
$45,000.00 |
03/01/2019 | 02/28/2021 | ANTI-CRIME DRUG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T102038 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
LONG ISLAND NETWORK OF COMMUNITY SERVICES INC | Division of Criminal Justice Services | T101637 |
$25,000.00
|
$24,999.32 |
08/01/2015 | 07/31/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/23/2016 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T101694 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T102037 |
$40,000.00
|
$39,900.00 |
10/01/2016 | 09/30/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/24/2017 |
ROME CITY OF | Division of Criminal Justice Services | T103547 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LEWIS COUNTY OF | Division of Criminal Justice Services | T102661 |
$10,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/24/2017 |
LEWIS COUNTY OF | Division of Criminal Justice Services | T102031 |
$6,600.00
|
$4,653.48 |
09/01/2016 | 08/31/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
SCOTIA VILLAGE OF | Division of Criminal Justice Services | T101630 |
$2,500.00
|
$2,500.00 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/02/2015 |
DOVER TOWN OF | Division of Criminal Justice Services | T102110 |
$4,500.00
|
$4,396.40 |
10/01/2016 | 09/30/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/27/2016 |
OXFORD VILLAGE OF | Division of Criminal Justice Services | T102578 |
$5,000.00
|
$4,942.86 |
09/01/2017 | 08/31/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |