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 |
---|---|---|---|---|---|---|---|---|---|
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00497GG |
$45,722.00
|
$0.00 |
10/01/2022 | 09/30/2023 | DOMESTIC VIOLENCE FAMILY LAW A | Contracts Not Subject to OSC Pre-Audit | 01/03/2023 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00106GG |
$45,722.00
|
$0.00 |
10/01/2020 | 09/30/2021 | DOMESTIC VIOLENCE FAMILY LAW A | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T103752 |
$10,000.00
|
$0.00 |
04/01/2020 | 12/31/2021 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T103805 |
$10,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/22/2021 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00373GG |
$17,500.00
|
$0.00 |
10/01/2021 | 09/30/2022 | QUEENS LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T103943 |
$5,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T103944 |
$8,750.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/17/2022 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Division of Criminal Justice Services | T104111 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Division of Criminal Justice Services | T103969 |
$5,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/20/2023 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Division of Criminal Justice Services | T103896 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
NORTHWELL HEALTHCARE INC | Division of Criminal Justice Services | T00619GG |
$50,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | ANTI-VIOLENCE INITIATIVE: COMM | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
NORTHWELL HEALTHCARE INC | Division of Criminal Justice Services | C00758GG |
$250,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Support the Services and Expenses of the Staten Island (Cure Violence/SNUG) | Grant | 07/13/2023 |
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 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T637807 |
$7,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T450168 |
$30,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ATLANTIC AVENUE COMMUNITY CENT | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
DISPUTE RESOLUTION CENTER INC | Division of Criminal Justice Services | T104182 |
$8,750.00
|
$0.00 |
04/01/2023 | 03/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/25/2023 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | T00874GG |
$17,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 05/01/2024 |
MOUNT SINAI HOSPITAL | Division of Criminal Justice Services | T00681GG |
$17,500.00
|
$0.00 |
04/01/2022 | 03/31/2023 | MEDICAL LEGAL PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 02/03/2023 |
MOUNT SINAI HOSPITAL | Division of Criminal Justice Services | T00335GG |
$35,000.00
|
$0.00 |
01/01/2021 | 12/31/2021 | MEDICAL LEGAL PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 08/02/2022 |
THE LEFFELL SCHOOL | Division of Criminal Justice Services | T450196 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
THE LEFFELL SCHOOL | Division of Criminal Justice Services | T450195 |
$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 |
THE LEFFELL SCHOOL | Division of Criminal Justice Services | T450197 |
$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 |
CHANCES AND CHANGES INC | Division of Criminal Justice Services | C00309GG |
$250,000.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Violence against women | Grant | 02/08/2022 |
HASTINGS VOLUNTEER FIRE DEPARMENT INC | Division of Criminal Justice Services | T103532 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
JAKE KOENIGSDORF FOUNDATION INC | Division of Criminal Justice Services | T637508 |
$5,000.00
|
$0.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- ASSISTING INTE | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019172 |
$1,000.00
|
$0.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019206 |
$2,000.00
|
$0.00 |
08/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018128 |
$2,000.00
|
$0.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
CODY GOODFRIEND | Division of Criminal Justice Services | T021014 |
$2,500.00
|
$0.00 |
04/09/2021 | 03/31/2022 | MPTC DEFENSE TACTICS COURSE TR | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
CODY GOODFRIEND | Division of Criminal Justice Services | T020096 |
$1,000.00
|
$0.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
112TH PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | T637798 |
$3,500.00
|
$0.00 |
08/01/2024 | 07/31/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 05/13/2024 |
112TH PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | TM99235 |
$3,000.00
|
$0.00 |
03/31/2010 | 03/30/2011 | LG09099235 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 09/14/2010 |
THOMAS E MORRIS | Division of Criminal Justice Services | T011576 |
$225.00
|
$0.00 |
10/06/2011 | 10/06/2011 | PROVIDE INSTRUCTION ON "AGENCY ARREST & CUSTODY PR OCEDURES" | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
ADOLPH H SCHREIBER HEBREW ACADEMY | Division of Criminal Justice Services | T449365 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
TRINITY HEALING CENTER INC | Division of Criminal Justice Services | T00712GG |
$25,000.00
|
$0.00 |
04/01/2022 | 12/31/2023 | THE HEALING CENTER | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
TEMPLE BETH-EL OF MANHATTAN BEACH | Division of Criminal Justice Services | T450127 |
$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 |
THE COMMUNITY SYNAGOGUE | Division of Criminal Justice Services | T450174 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 11/16/2023 |
TEMPLE SINAI | Division of Criminal Justice Services | T450437 |
$48,361.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
TEMPLE SINAI | Division of Criminal Justice Services | T450160 |
$29,714.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
TEMPLE SINAI | Division of Criminal Justice Services | T450161 |
$35,499.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
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 |
JUSTICE AND UNITY FOR THE SOUTHERN TIER JUST | Division of Criminal Justice Services | T637786 |
$7,000.00
|
$0.00 |
02/01/2024 | 01/31/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
62ND PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | T637793 |
$4,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
REENTRY & COMMUNITY DEVELOPMENT CENTER INC. | Division of Criminal Justice Services | T104052 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/28/2024 |
QUEENSBRIDGE HOUSES TENANT ASSOCIATION | Division of Criminal Justice Services | T104109 |
$10,000.00
|
$0.00 |
02/01/2024 | 01/31/2025 | ANTI-VIOLENCE INIATIATVE | Contracts Not Subject to OSC Pre-Audit | 02/29/2024 |
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 |
104 PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | T637796 |
$3,500.00
|
$0.00 |
06/01/2024 | 05/31/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 05/07/2024 |
MAHALLA USA INC | Division of Criminal Justice Services | T104050 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 05/09/2024 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C523625 |
$63,494.00
|
$0.00 |
07/01/2012 | 06/30/2013 | Alternatives to Incarceration Demonstration Grants | Grant | 07/17/2012 |