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 | T011536 |
$4,512.00
|
$4,512.00 |
04/01/2011 | 03/31/2012 | 340 BAY STREET, STATEN ISLAND - OFFICE SPACE FOR O PCA | Contracts Not Subject to OSC Pre-Audit | 07/13/2011 |
EDWARD BAKER | Division of Criminal Justice Services | T014059 |
$1,800.00
|
$1,800.00 |
08/01/2014 | 08/29/2014 | 4 DAY ELECTRONIC MEASURING COU | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
STUYVESANT PLAZA INC | Division of Criminal Justice Services | L001371 |
$249,689.00
|
$213,192.29 |
08/01/2011 | 12/31/2012 | 4 TOWER PLACE 2ND FLOOR ALBANY, NEW YORK | Lease | 09/28/2011 |
STUYVESANT PLAZA INC | Division of Criminal Justice Services | L000010 |
$29,759,546.45
|
$29,423,947.03 |
01/01/1999 | 12/31/2012 | 4 TOWER PLACE ALBANY, NEW YORK | Lease | 09/09/2011 |
EDWARD BAKER | Division of Criminal Justice Services | T019223 |
$2,000.00
|
$2,000.00 |
09/01/2019 | 09/30/2019 | 4-DAY ELECTRONIC MEASURING/FOR | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
TRPPS INC | Division of Criminal Justice Services | L001657 |
$440,625.00
|
$440,625.00 |
03/01/2009 | 04/30/2014 | 4296 ALBANY STREET COLONIE, NEW YORK | Lease | 07/10/2009 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T637548 |
$10,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | 4TH PRECINCT POP UNIT OUTREACH | Contracts Not Subject to OSC Pre-Audit | 05/11/2023 |
RON SMITH & ASSOCIATES INC | Division of Criminal Justice Services | T013558 |
$6,500.00
|
$6,500.00 |
12/01/2013 | 12/31/2013 | 5 DAY SCIENTIFIC ANALYSIS COM | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
JEFFREY S ELY | Division of Criminal Justice Services | T018004 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 04/30/2018 | 5 DAY TECHNICAL CRASH MANAGMEN | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
KB SOLUTIONS | Division of Criminal Justice Services | T011595 |
$7,000.00
|
$6,800.00 |
11/14/2011 | 11/18/2011 | 5 ONE DAY TRAININGS ON "WORKING WITH RESISTIVE CLI ENTS" & "LIVING WITH THE MEMORIES" | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
NEW YORK CITY OF | Division of Criminal Justice Services | T00273GG |
$30,000.00
|
$1,001.61 |
04/01/2021 | 09/30/2023 | 50TH PRECINCT ANTI-GUN VIOLENC | Contracts Not Subject to OSC Pre-Audit | 05/05/2022 |
NEW YORK STATE URBAN DEVELOPMENT CORP | Division of Criminal Justice Services | L00301T |
$225,452.03
|
$225,441.55 |
04/01/2008 | 03/31/2012 | 633 THIRD AVENUE | Lease | 03/07/2012 |
PICOTTE ASSOCIATES LLC | Division of Criminal Justice Services | L001857 |
$2,057,852.00
|
$1,957,292.35 |
07/01/2001 | 02/29/2012 | 80 WOLF RD ALBANY, NEW YORK | Lease | 02/06/2012 |
PICOTTE ASSOCIATES LLC | Division of Criminal Justice Services | L000407 |
$118,680.47
|
$118,465.45 |
04/01/2001 | 03/31/2011 | 80 WOLF ROAD ALBANY, NEW YORK | Lease | 01/21/2011 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | Division of Criminal Justice Services | C102165 |
$121,636.00
|
$121,632.10 |
12/01/2016 | 06/30/2018 | 911 Remote Access | Grant | 02/27/2017 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Division of Criminal Justice Services | T450214 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | 92NY CYBERSECURITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
A2LA WORKPLACE TRAINING INC | Division of Criminal Justice Services | T021186 |
$25,000.00
|
$24,400.00 |
02/28/2022 | 03/31/2022 | A2LA WORKPLACE TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/25/2022 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T450167 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | AAFSC COURT STREET HEADQUARTER | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T450166 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | AAFSC QUEENS OFFICE | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Division of Criminal Justice Services | T449312 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | ABRS 479A ENY | Contracts Not Subject to OSC Pre-Audit | 04/22/2024 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Division of Criminal Justice Services | T449282 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | ABRS 491 ENY | Contracts Not Subject to OSC Pre-Audit | 04/29/2024 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Division of Criminal Justice Services | T449154 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | ABRS 495 ENY | Contracts Not Subject to OSC Pre-Audit | 04/22/2024 |
DAEMEN UNIVERSITY | Division of Criminal Justice Services | C128204 |
$100,000.00
|
$100,000.00 |
04/01/2012 | 03/31/2013 | ACADEMIC INSTRUCTION, EDUCATION & CAREER COUNSELING FOR INMATE COMMUNITY REINTEGRATION | Grant | 01/08/2013 |
DAEMEN UNIVERSITY | Division of Criminal Justice Services | C139824 |
$150,000.00
|
$150,000.00 |
04/01/2013 | 03/31/2014 | ACADEMIC, EDUCATIONAL AND CAREER COUNSELING TO PREPARE INMATES FOR REINTEGRATION | Grant | 07/09/2014 |
CHEMUNG COUNTY PERFORMING ARTS | Division of Criminal Justice Services | T449547 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ACCESS CONTROL DOORS AND SECUR | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | T00665GG |
$17,500.00
|
$17,289.80 |
11/01/2022 | 10/31/2023 | ACCESS TO COMMNITY SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/03/2023 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | T00329GG |
$35,000.00
|
$35,000.00 |
10/01/2021 | 09/30/2022 | ACCESS TO JUSTICE PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
JEFFREY S WEISS | Division of Criminal Justice Services | T017208 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ACCREDIDATION ASSESSOR FOR SUN | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T015028 |
$750.00
|
$750.00 |
06/01/2015 | 06/30/2015 | ACCREDIDATION OF COMPLIANCE AU | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T019163 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ACCREDITATION ASSESSMENT OF BE | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
MARK E FETTINGER | Division of Criminal Justice Services | T019161 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ACCREDITATION ASSESSMENT OF OS | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T014082 |
$450.00
|
$450.00 |
11/01/2014 | 11/30/2014 | ACCREDITATION ASSESSOR TRIANIN | Contracts Not Subject to OSC Pre-Audit | 12/02/2014 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T019236 |
$1,500.00
|
$1,000.00 |
10/01/2019 | 12/31/2019 | ACCREDITATION PROGRAM MANAGER | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T020049 |
$3,000.00
|
$2,000.00 |
01/01/2020 | 12/31/2020 | ACCREDITATION PROGRAM MANAGER | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T021207 |
$4,600.00
|
$1,150.00 |
03/01/2022 | 03/31/2022 | ACCREDITATION PROGRAM TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/16/2022 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T023002 |
$4,600.00
|
$4,600.00 |
04/01/2023 | 03/31/2024 | ACCREDITATION PROGRAM TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/06/2023 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T022087 |
$4,600.00
|
$1,725.00 |
08/01/2022 | 03/31/2023 | ACCREDITATION PROGRAM TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/04/2022 |
BRYANT MARKS | Division of Criminal Justice Services | T018235 |
$20,000.00
|
$20,000.00 |
03/26/2019 | 04/15/2019 | ACKNOWLEDGING AND MANAGING HID | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
NORTHPOINTE INSTITUTE FOR PUBLIC MANAGMENT | Division of Criminal Justice Services | CM00902 |
$740,048.20
|
$740,048.20 |
07/01/2009 | 03/31/2014 | ACQUISITION, LICENSING AND MAINTENANCE OF COMPASS SOFTWARE AND RELATED SERVICES | Consultant - Information And Technology Solutions And Services | 01/06/2010 |
NORTHPOINTE INC | Division of Criminal Justice Services | CM00912 |
$855,563.34
|
$850,563.34 |
05/03/2011 | 03/31/2014 | ACQUISITION, LICENSING, MAINTENANCE OF COMPAS SOFTWARE | Consultant - Information And Technology Solutions And Services | 12/18/2012 |
AIDS COMMUNITY RESOURCES INC | Division of Criminal Justice Services | T637491 |
$10,000.00
|
$8,814.73 |
09/01/2019 | 06/30/2021 | ACR HEALTH BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
ERIC L PIZA | Division of Criminal Justice Services | T021042 |
$7,500.00
|
$7,500.00 |
06/01/2021 | 03/31/2022 | ACRO PRO CRIME ANALYSIS TRAINI | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T108070 |
$49,400.00
|
$48,857.00 |
04/01/2010 | 03/31/2011 | AD10108070 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 11/19/2010 |
BROOME COUNTY OF | Division of Criminal Justice Services | T108071 |
$22,100.00
|
$21,857.00 |
04/01/2010 | 03/31/2011 | AD10108071 AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T108072 |
$15,300.00
|
$15,132.00 |
04/01/2010 | 03/31/2011 | AD10108072 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 11/19/2010 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T108073 |
$16,200.00
|
$16,022.00 |
04/01/2010 | 03/31/2011 | AD10108073 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T108074 |
$18,700.00
|
$18,494.00 |
04/01/2010 | 03/31/2011 | AD10108074 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T108077 |
$14,300.00
|
$14,143.00 |
04/01/2010 | 03/31/2011 | AD10108077 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T108082 |
$18,400.00
|
$18,198.00 |
04/01/2010 | 03/31/2011 | AD10108082 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T108083 |
$19,000.00
|
$18,791.00 |
04/01/2010 | 03/31/2011 | AD10108083 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |