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 |
---|---|---|---|---|---|---|---|---|---|
YESHIVAT SHAARE TORAH INC | Division of Criminal Justice Services | T450394 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
YESHIVAT SHAARE TORAH INC | Division of Criminal Justice Services | T450397 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
NEW YORK THERAPEUTIC COMMUNITIES INC | Division of Criminal Justice Services | T637589 |
$8,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 06/12/2023 |
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 |
TURNING POINT BROOKLYN INC | Division of Criminal Justice Services | T103230 |
$14,075.00
|
$0.00 |
07/01/2018 | 09/30/2019 | OPIOID OVERDOSE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
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 |
MACHNEI YAKOV YOSEF SKVER | Division of Criminal Justice Services | T449043 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 09/21/2022 |
PERRY VILLAGE OF | Division of Criminal Justice Services | T101082 |
$5,000.00
|
$0.00 |
10/01/2014 | 09/30/2015 | LG14101082 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/05/2014 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T445299 |
$12,386.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T445176 |
$18,223.00
|
$0.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T484963 |
$34,117.00
|
$0.00 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
GENEVA CITY OF | Division of Criminal Justice Services | T662273 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
PLATTSBURGH CITY OF | Division of Criminal Justice Services | T637545 |
$15,000.00
|
$0.00 |
11/01/2023 | 10/31/2024 | LAW ENFORCEMENT EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
ROSENDALE TOWN OF | Division of Criminal Justice Services | T637687 |
$23,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/20/2023 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | C484914 |
$192,260.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Project Give | Grant | 08/04/2023 |
COMMUNITY-WORD PROJECT | Division of Criminal Justice Services | T449559 |
$46,956.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 05/06/2024 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Division of Criminal Justice Services | T450430 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/15/2024 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Division of Criminal Justice Services | T450433 |
$13,500.00
|
$0.00 |
07/01/2023 | 06/30/2025 | EXTERIOR AND INTERIOR DOORS | Contracts Not Subject to OSC Pre-Audit | 01/15/2024 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Division of Criminal Justice Services | T450432 |
$47,250.00
|
$0.00 |
07/01/2023 | 06/30/2025 | BUILDING SAFETY WALL AND HANDI | Contracts Not Subject to OSC Pre-Audit | 01/15/2024 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Division of Criminal Justice Services | T450431 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURITY CAMERAS AT WOMENS RES | Contracts Not Subject to OSC Pre-Audit | 01/15/2024 |
KOFAX INC | Division of Criminal Justice Services | T022037 |
$14,904.00
|
$0.00 |
04/01/2022 | 03/31/2023 | MARKVIEW CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/02/2022 |
INTERCEPTOR IGNITION INTERLOCKS INC | Division of Criminal Justice Services | C523276 |
$3,674,000.00
|
$0.00 |
08/15/2010 | 08/14/2013 | IGNITION INTERLOCK QUALIFIED MANUFACTURERS PROGRAM | Equipment - Other | 04/28/2011 |
AMERICAN LEGION FLORAL PARK POST 334 | Division of Criminal Justice Services | T101150 |
$4,000.00
|
$0.00 |
12/01/2014 | 11/30/2015 | LG14101150 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/09/2014 |
D C HOTELS TWO LLC HOLIDAY INN EXPRESS DOWNTOWN ALBANY | Division of Criminal Justice Services | T017001 |
$43,500.00
|
$0.00 |
01/01/2017 | 05/31/2017 | FOR OWDS TRAINING AT DCJS | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
FRANCIS G RICCI | Division of Criminal Justice Services | T022050 |
$1,125.00
|
$0.00 |
05/02/2022 | 07/01/2022 | WORKFORCE DEVELOPMENT SPECIALI | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
JOHN F TEDESCO | Division of Criminal Justice Services | T014044 |
$750.00
|
$0.00 |
09/01/2014 | 10/31/2014 | SERVICE AS TEAM LEADER FOR ASS | Contracts Not Subject to OSC Pre-Audit | 07/15/2014 |
DAVID VARALLI | Division of Criminal Justice Services | T018242 |
$18,000.00
|
$0.00 |
04/01/2019 | 04/30/2020 | INSTRUCT BASIC MOTIVATIONAL IN | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
DAVID VARALLI | Division of Criminal Justice Services | T019001 |
$28,900.00
|
$0.00 |
04/01/2019 | 03/31/2020 | INSTRUCT BASIC AND ADVANCED MO | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
SCOTT J BEIGEL MEMORIAL FUND INC | Division of Criminal Justice Services | T103827 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-GUN VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 04/29/2022 |
DRAEGER US INTERLOCK LLC | Division of Criminal Justice Services | C002180 |
$2,727,585.00
|
$0.00 |
08/15/2021 | 08/14/2024 | Ignition interlock devices and servicing | Equipment - IT Hardware/ Software | 08/06/2021 |
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 |
KRISTINA COLLETTI | Division of Criminal Justice Services | T023078 |
$3,450.00
|
$0.00 |
05/01/2023 | 03/31/2024 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 10/04/2023 |
ANDREW P CARRIER | Division of Criminal Justice Services | T022062 |
$1,725.00
|
$0.00 |
04/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
SARA E MAHONEY | Division of Criminal Justice Services | T023142 |
$1,000.00
|
$0.00 |
11/15/2023 | 11/16/2023 | DOMESTIC VIOLENCE SCREENING IN | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
CONGREGATION BETH JACOB | Division of Criminal Justice Services | T449288 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 06/09/2023 |
CONGREGATION BETH TIKVAH | Division of Criminal Justice Services | T449592 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
SINAI FREE SYNAGOGUE | Division of Criminal Justice Services | T450104 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/23/2024 |
SINAI FREE SYNAGOGUE | Division of Criminal Justice Services | T450105 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
SINAI FREE SYNAGOGUE | Division of Criminal Justice Services | T450106 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
TEMPLE BETH AM OF NORTHERN WESTCHESTER | Division of Criminal Justice Services | T450124 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | 2022-2023 SECURING COMMUNITIES | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
EAST END TEMPLE CONGREGATION EL EMET | Division of Criminal Justice Services | T449711 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/18/2024 |
CONGREGATION YESHIVA DARKEI CHAIM | Division of Criminal Justice Services | T449690 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
CONGREGATION YESHIVA DARKEI CHAIM | Division of Criminal Justice Services | T449692 |
$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 |
CONGREGATION YESHIVA DARKEI CHAIM | Division of Criminal Justice Services | T449691 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
CENTERPOINT CHURCH | Division of Criminal Justice Services | T449266 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
GLEN COVE CITY OF | Division of Criminal Justice Services | T103821 |
$8,000.00
|
$0.00 |
01/01/2022 | 03/31/2023 | PRIDE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/28/2022 |
GLEN COVE CITY OF | Division of Criminal Justice Services | TM68866 |
$2,500.00
|
$0.00 |
04/01/2013 | 03/31/2014 | LG06068866 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 06/27/2013 |
GLEN COVE CITY OF | Division of Criminal Justice Services | T637572 |
$8,000.00
|
$0.00 |
11/01/2023 | 10/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 12/07/2023 |
GLEN COVE CITY OF | Division of Criminal Justice Services | TM01018 |
$2,500.00
|
$0.00 |
12/01/2014 | 11/30/2015 | LG05101018 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 12/30/2014 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T637842 |
$10,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | BYRNE JAG PROGRAM- 1ST PRECINC | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |