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 |
---|---|---|---|---|---|---|---|---|---|
COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | Division of Criminal Justice Services | C449328 |
$500,000.00
|
$454,974.58 |
10/01/2022 | 09/30/2023 | NIAGARA FALLS SNUG- EXECUTIVE | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |
COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | Division of Criminal Justice Services | TM99454 |
$5,000.00
|
$4,126.00 |
01/01/2010 | 03/31/2011 | LG09099454 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 06/29/2010 |
COMMUNITY OUTREACH CENTER INC | Division of Criminal Justice Services | TM68864 |
$5,000.00
|
$5,000.00 |
03/01/2013 | 06/30/2014 | LG06068864 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 07/16/2013 |
COMMUNITY OUTREACH CENTER INC | Division of Criminal Justice Services | TM05013 |
$5,000.00
|
$5,000.00 |
10/01/2014 | 09/30/2015 | LG05101013 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 11/12/2014 |
COMMUNITY OUTREACH CENTER INC | Division of Criminal Justice Services | TM99455 |
$15,000.00
|
$15,000.00 |
03/01/2010 | 03/31/2012 | LG09099455 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 03/17/2011 |
COMMUNITY PROGRAM OF WESTCHESTER JEWISH COMMUNITY SERVICES | Division of Criminal Justice Services | T449558 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | COMMUNITY PROGRAMS OF WJCS FIR | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
COMMUNITY RESOURCE COLLABORATIVE INC | Division of Criminal Justice Services | C449332 |
$375,000.00
|
$279,850.31 |
01/01/2023 | 06/30/2024 | EXECUTIVE ORDER 211 PROJECT RI | Contracts Not Subject to OSC Pre-Audit | 09/22/2023 |
COMMUNITY RESOURCES FOR JUSTICE | Division of Criminal Justice Services | T632525 |
$40,000.00
|
$40,000.00 |
07/01/2011 | 12/31/2011 | BR09632525 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Division of Criminal Justice Services | C00400GG |
$250,000.00
|
$249,615.33 |
07/01/2020 | 06/30/2021 | Next Door Project Record Repair | Grant | 03/10/2022 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Division of Criminal Justice Services | C101299 |
$250,000.00
|
$249,801.86 |
07/01/2015 | 06/30/2016 | RECORD REPAIR PROGRAM | Grant | 11/27/2015 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Division of Criminal Justice Services | C00516GG |
$250,000.00
|
$187,239.25 |
07/01/2021 | 06/30/2022 | Next Door Project - Record Repair | Grant | 02/09/2023 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Division of Criminal Justice Services | C101890 |
$250,000.00
|
$250,000.00 |
07/01/2016 | 07/31/2017 | RECORD REPAIR PROJECT | Grant | 09/23/2016 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Division of Criminal Justice Services | C139822 |
$250,000.00
|
$249,957.02 |
07/01/2013 | 06/30/2014 | legal record repair assistance program | Grant | 12/17/2013 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Division of Criminal Justice Services | C102377 |
$250,000.00
|
$250,000.00 |
07/01/2017 | 06/30/2018 | Funds used to support services and expenses related to the record repair program. | Grant | 10/11/2017 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Division of Criminal Justice Services | C00090GG |
$250,000.00
|
$249,957.04 |
07/01/2019 | 06/30/2020 | Funds to support services and expenses related to the record repair program | Grant | 09/26/2019 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Division of Criminal Justice Services | C444203 |
$250,000.00
|
$248,901.69 |
07/01/2014 | 06/30/2015 | Services and Expenses related to the Record Repair Program | Grant | 11/17/2014 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Division of Criminal Justice Services | C103092 |
$250,000.00
|
$250,000.00 |
07/01/2018 | 06/30/2019 | NEXT DOOR PROJECT- RECORD REPAIR | Grant | 09/07/2018 |
COMMUNITY SERVICES FOR EVERY1 | Division of Criminal Justice Services | C140652 |
$80,109.73
|
$79,712.55 |
04/01/2010 | 06/30/2011 | ALTERNATIVES TO INCARCERATION (LEGISLATIVE DESIGNATION) | Grant | 10/26/2010 |
COMMUNITY SERVICES FOR EVERY1 | Division of Criminal Justice Services | C523994 |
$930,940.00
|
$855,064.22 |
01/01/2018 | 12/31/2022 | Alternatives to Incarceration | Grant | 01/03/2018 |
COMMUNITY SERVICES FOR EVERY1 | Division of Criminal Justice Services | C523518 |
$65,973.00
|
$65,973.00 |
07/01/2011 | 06/30/2012 | ALTERNATIVE TO INCARCERATION DEMO PROGRAMS DE11523518 OPCA | Grant | 09/01/2011 |
COMMUNITY SERVICES FOR EVERY1 | Division of Criminal Justice Services | C523818 |
$446,309.00
|
$422,129.90 |
01/01/2014 | 12/31/2017 | ALTERNATIVES TO INCARCERATION | Grant | 04/18/2014 |
COMMUNITY SERVICES FOR EVERY1 | Division of Criminal Justice Services | T102955 |
$16,129.00
|
$9,595.39 |
02/01/2018 | 12/31/2018 | DEVELOPMENTALLY DISABLED OFFEN | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
COMMUNITY SERVICES FOR EVERY1 | Division of Criminal Justice Services | C524144 |
$599,860.00
|
$279,177.48 |
01/01/2023 | 12/31/2024 | ATI/Employment/Jail CBI | Grant | 04/27/2023 |
COMMUNITY SERVICES FOR EVERY1 | Division of Criminal Justice Services | C523626 |
$98,960.00
|
$98,960.00 |
07/01/2012 | 12/31/2013 | ALTERNATIVES TO INCARCERATION FOR DEVELOPMENTALLY DISABLED DEMONSTRATION PROGRAM | Grant | 07/17/2012 |
COMMUNITY YOUTH CARE SERVICES INC | Division of Criminal Justice Services | T103877 |
$10,000.00
|
$10,000.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/17/2022 |
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 |
COMNETIX COMPUTER SYSTEM INC | Division of Criminal Justice Services | T007067 |
$30,000.00
|
$0.00 |
02/01/2008 | 01/31/2013 | FINGERPRINT DISASTER RECOVERY SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
COMPUTER AID INC | Division of Criminal Justice Services | CM00907 |
$829,665.64
|
$829,665.64 |
10/29/2009 | 03/31/2014 | SECONDARY MASTER AGREEMENT FOR INTEGRATED JUSTICE ADVISORY BOARD FOR MANAGEMENT & ANALYSIS SERVICES | Consultant - Information And Technology Solutions And Services | 11/10/2011 |
COMPUTER AID INC | Division of Criminal Justice Services | CMS048B |
$9,279,571.00
|
$8,054,082.22 |
03/15/2006 | 12/31/2011 | IT PROGRAMMING CONSULTANTS (MASA) | Consultant - Information And Technology Solutions And Services | 10/08/2009 |
CONESUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103622 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
CONESUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102890 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PUCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CONG BETH JOSEPH | Division of Criminal Justice Services | T449196 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
CONG SHAAREI CHAIM INC | Division of Criminal Justice Services | T449668 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
CONG SHARAY DITZA | Division of Criminal Justice Services | T449567 |
$50,000.00
|
$50,000.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
CONG SHARAY DITZA | Division of Criminal Justice Services | T449568 |
$50,000.00
|
$50,000.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
CONG SHARAY DITZA | Division of Criminal Justice Services | T449566 |
$50,000.00
|
$50,000.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
CONG SHTIBEL 45TH INC | Division of Criminal Justice Services | T449091 |
$50,000.00
|
$50,000.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/11/2023 |
CONG YETEV LEV DSATMAR INC | Division of Criminal Justice Services | T449695 |
$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 |
CONG YETEV LEV DSATMAR INC | Division of Criminal Justice Services | T449072 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
CONG YETEV LEV DSATMAR INC | Division of Criminal Justice Services | T449694 |
$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 |
CONG YETEV LEV DSATMAR INC | Division of Criminal Justice Services | T449693 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
CONGREGATION AHAVAS DOVID | Division of Criminal Justice Services | T449124 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/06/2023 |
CONGREGATION AHAVAS MOISCHE INC | Division of Criminal Justice Services | T449279 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/12/2024 |
CONGREGATION AHAVATH ISRAEL OF LIBERTY INC | Division of Criminal Justice Services | T449569 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SCAHC | Contracts Not Subject to OSC Pre-Audit | 12/21/2023 |
CONGREGATION AHAVATH ISRAEL OF LIBERTY INC | Division of Criminal Justice Services | T449572 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | 2022/2023 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
CONGREGATION AHAVATH ISRAEL OF LIBERTY INC | Division of Criminal Justice Services | T449570 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
CONGREGATION AISH KODESH | Division of Criminal Justice Services | T449574 |
$49,980.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
CONGREGATION BETH DAVID | Division of Criminal Justice Services | T449585 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY2022-23 SECURING COMMUNITIE | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
CONGREGATION BETH DAVID | Division of Criminal Justice Services | T449584 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
CONGREGATION BETH ISRAEL | Division of Criminal Justice Services | T449071 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | HATE CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |