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 |
---|---|---|---|---|---|---|---|---|---|
YONKERS CITY OF | Division of Criminal Justice Services | C00712GG |
$100,000.00
|
$46,040.37 |
04/01/2022 | 08/31/2024 | Research based training program that diffuses critical incidents | Grant | 11/02/2023 |
YONKERS CITY OF | Division of Criminal Justice Services | C464366 |
$122,414.00
|
$122,414.00 |
01/01/2022 | 12/31/2022 | Motor Vehicle Theft and Insurance Fraud | Grant | 03/18/2022 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102891 |
$10,000.00
|
$0.00 |
09/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102995 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T103664 |
$5,400.00
|
$5,400.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
YORKTOWN AMBULANCE CORPS | Division of Criminal Justice Services | T102013 |
$25,000.00
|
$25,000.00 |
09/01/2016 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/04/2017 |
YORKTOWN HEIGHTS FIRE DISTRICT | Division of Criminal Justice Services | T101620 |
$20,000.00
|
$20,000.00 |
10/01/2015 | 09/30/2016 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T103669 |
$5,000.00
|
$4,996.04 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T101552 |
$10,500.00
|
$10,500.00 |
11/01/2015 | 10/31/2016 | TASERS ANN TASER ACCESSORIES | Contracts Not Subject to OSC Pre-Audit | 02/08/2016 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T103489 |
$7,500.00
|
$6,611.11 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T102066 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T102577 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
YORKVILLE VILLAGE OF | Division of Criminal Justice Services | T637284 |
$20,000.00
|
$20,000.00 |
09/01/2015 | 08/31/2016 | PATROL CAR | Contracts Not Subject to OSC Pre-Audit | 06/15/2016 |
YORKVILLE VILLAGE OF | Division of Criminal Justice Services | T637684 |
$30,000.00
|
$27,810.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
YORKVILLE VILLAGE OF | Division of Criminal Justice Services | T637641 |
$33,000.00
|
$32,984.15 |
07/01/2023 | 06/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 08/02/2023 |
YORKVILLE VILLAGE OF | Division of Criminal Justice Services | T637629 |
$5,000.00
|
$4,999.97 |
06/01/2023 | 05/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 06/06/2023 |
YORKVILLE VILLAGE OF | Division of Criminal Justice Services | T139927 |
$5,000.00
|
$0.00 |
09/01/2013 | 08/31/2014 | LG13139927 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/14/2014 |
YOUNG AUDIENCES OF ROCHESTER | Division of Criminal Justice Services | T128235 |
$10,000.00
|
$9,981.98 |
10/01/2012 | 09/30/2013 | LG12128235 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
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 |
YOUNG ISRAEL OF JAMAICA ESTATES | Division of Criminal Justice Services | T450403 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/04/2024 |
YOUNG ISRAEL OF KEW GARDENS HILLS INC | Division of Criminal Justice Services | T450406 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
YOUNG ISRAEL OF KEW GARDENS HILLS INC | Division of Criminal Justice Services | T450407 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
YOUNG ISRAEL OF KEW GARDENS HILLS INC | Division of Criminal Justice Services | T450408 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
YOUNG ISRAEL OF LONG BEACH | Division of Criminal Justice Services | T449219 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/17/2023 |
YOUNG ISRAEL OF QUEENS VALLEY | Division of Criminal Justice Services | T449289 |
$50,000.00
|
$50,000.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |
YOUNG ISRAEL OF STATEN ISLAND | Division of Criminal Justice Services | T449187 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
YOUNG ISRAEL OF WHITE PLAINS | Division of Criminal Justice Services | T450416 |
$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 |
YOUNG ISRAEL OF WHITE PLAINS | Division of Criminal Justice Services | T450418 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
YOUNG ISRAEL OF WHITE PLAINS | Division of Criminal Justice Services | T450417 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
YOUNG ISRAEL OF WHITE PLAINS | Division of Criminal Justice Services | T450415 |
$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 |
YOUNG ISRAEL OF WOODMERE | Division of Criminal Justice Services | T450420 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
YOUNG JUDAEA SPROUT LAKE CAMPS | Division of Criminal Justice Services | T449190 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 07/10/2023 |
YOUNG JUDAEA SPROUT LAKE CAMPS | Division of Criminal Justice Services | T449188 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 07/14/2023 |
YOUNG JUDAEA SPROUT LAKE CAMPS | Division of Criminal Justice Services | T449189 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 07/14/2023 |
YOUNG MENS CHRISTIAN ASSOC OF THE CAPITAL DISTRICT | Division of Criminal Justice Services | C449348 |
$350,000.00
|
$288,317.29 |
01/01/2023 | 06/30/2024 | EXECUTIVE ORDER 211 PROJECT RI | Contracts Not Subject to OSC Pre-Audit | 11/14/2023 |
YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA | Division of Criminal Justice Services | TM99452 |
$4,900.00
|
$4,899.08 |
03/31/2010 | 03/30/2011 | LG09099452 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/23/2010 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Division of Criminal Justice Services | T00778GG |
$16,000.00
|
$16,000.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/21/2023 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Division of Criminal Justice Services | T00777GG |
$16,000.00
|
$14,055.19 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/17/2023 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Division of Criminal Justice Services | M099232 |
$98,000.00
|
$97,604.00 |
04/01/2009 | 12/31/2010 | YOUTH ALTERNATIVES TO DRUGS ALCOHOL AND GANGS | Community Projects Fund (Member Initiative) | 02/23/2011 |
YOUNG MENS YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK | Division of Criminal Justice Services | T450425 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
YOUNG MENS YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK | Division of Criminal Justice Services | T450428 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
YOUNG MENS YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK | Division of Criminal Justice Services | T450426 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
YOUNG MENS YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK | Division of Criminal Justice Services | T450427 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Division of Criminal Justice Services | T139913 |
$20,000.00
|
$20,000.00 |
10/01/2013 | 09/30/2014 | LG13139913 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Division of Criminal Justice Services | T450429 |
$24,028.00
|
$0.00 |
07/01/2023 | 06/30/2025 | INCREASED SECURITY FOR YWCA | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Division of Criminal Justice Services | T101988 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Division of Criminal Justice Services | T128251 |
$15,000.00
|
$15,000.00 |
04/01/2012 | 03/31/2013 | LG12128251 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Division of Criminal Justice Services | T102527 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2017 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Division of Criminal Justice Services | T103387 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Division of Criminal Justice Services | T102217 |
$15,000.00
|
$14,662.47 |
07/01/2016 | 06/30/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |