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 |
---|---|---|---|---|---|---|---|---|---|
SARATOGA COUNTY OF | Division of Criminal Justice Services | C103602 |
$53,641.00
|
$53,641.00 |
01/01/2019 | 12/31/2019 | Ambulance and Emergency First Responder Equipment Purchase | Grant | 09/17/2019 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | C524044 |
$52,824.00
|
$6,204.23 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/12/2019 |
RIVERHEAD TOWN OF | Division of Criminal Justice Services | C444875 |
$52,425.00
|
$46,112.60 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PROGRAM | Grant | 05/03/2019 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | C00058GG |
$52,251.00
|
$51,196.04 |
04/01/2019 | 09/30/2020 | Legal Services, Victims of Domestic Violence | Grant | 11/07/2019 |
COLUMBIA UNIVERSITY | Division of Criminal Justice Services | C00154GG |
$50,318.00
|
$40,157.01 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 10/07/2019 |
NEW YORK PRESBYTERIAN HOSPITAL | Division of Criminal Justice Services | C00158GG |
$50,318.00
|
$50,318.00 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 11/08/2019 |
AFRICAN CULTURAL CTR - BUFFALO | Division of Criminal Justice Services | TM03694 |
$50,000.00
|
$50,000.00 |
04/01/2016 | 03/31/2018 | YOUTH PROGRAM AND CRIME PREVEN | Community Projects Fund (Member Initiative) | 09/05/2019 |
GOOD SHEPHERD SERVICES | Division of Criminal Justice Services | T445158 |
$50,000.00
|
$49,957.35 |
03/01/2019 | 02/29/2020 | BRONX RISES AGAINST GUN VIOLEN | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T00009GG |
$50,000.00
|
$12,500.00 |
07/01/2019 | 06/30/2021 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T103203 |
$50,000.00
|
$49,990.16 |
01/01/2019 | 12/31/2019 | DOEMSTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
BROOKDALE HOSPITAL MED CTR | Division of Criminal Justice Services | T00008GG |
$50,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
CROWN HEIGHTS YOUTH COLLECTIVE INC | Division of Criminal Justice Services | T00010GG |
$50,000.00
|
$50,000.00 |
07/01/2019 | 10/31/2020 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
FUND FOR THE CITY OF NEW YORK | Division of Criminal Justice Services | T00006GG |
$50,000.00
|
$50,000.00 |
07/01/2019 | 12/31/2020 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
FUND FOR THE CITY OF NEW YORK | Division of Criminal Justice Services | T00005GG |
$50,000.00
|
$50,000.00 |
07/01/2019 | 12/31/2020 | FUND FOR THE CITY OF NEW YORK | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
FOSTER PARK SPORTS INC | Division of Criminal Justice Services | T00007GG |
$50,000.00
|
$27,970.38 |
07/01/2019 | 08/30/2022 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | T103596 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
EXODUS TRANSITIONAL COMMUNITY INC | Division of Criminal Justice Services | T00047GG |
$50,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | EXODUS REENTRY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
FEARLESS HUDSON VALLEY INC | Division of Criminal Justice Services | T103597 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
67TH PRECINCT CLERGY COUNCIL INC | Division of Criminal Justice Services | T00013GG |
$50,000.00
|
$49,993.74 |
09/01/2019 | 09/30/2020 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
LIFE OF HOPE | Division of Criminal Justice Services | T00011GG |
$50,000.00
|
$49,618.17 |
07/01/2019 | 06/30/2021 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
SHMIRA CIVILLIAN VOLUNTEER PATROL OF BORO PARK INC | Division of Criminal Justice Services | T103413 |
$50,000.00
|
$50,000.00 |
06/01/2018 | 07/31/2019 | VOLUNTEER PATROL | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
NEW YORK CITY SCHOOL DISTRICT | Division of Criminal Justice Services | T00012GG |
$50,000.00
|
$0.00 |
07/01/2019 | 06/30/2021 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
69TH PRECINCT CLERGY COUNCIL | Division of Criminal Justice Services | T00014GG |
$50,000.00
|
$47,026.76 |
07/01/2019 | 06/30/2021 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662220 |
$49,999.00
|
$44,196.99 |
01/01/2019 | 12/31/2019 | COGNITIVE BEHAVIORAL INTERVENT | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | T524003 |
$49,999.00
|
$42,298.01 |
07/01/2018 | 10/31/2019 | SWIFT, CERTAIN & FAIR EVALUATI | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
KOFAX INC | Division of Criminal Justice Services | T019125 |
$49,970.00
|
$4,471.00 |
06/01/2019 | 02/28/2022 | KOFAX SYSTEM UPGRADE | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | T632872 |
$49,860.00
|
$49,860.00 |
07/01/2019 | 06/30/2020 | ENHANCED PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
ACCESS JUSTICE BROOKLYN INC | Division of Criminal Justice Services | T00024GG |
$49,574.00
|
$49,574.00 |
01/01/2020 | 12/31/2020 | VOLUNTEER LAWYERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
SANDRA CHAIKEN | Division of Criminal Justice Services | T018230 |
$49,500.00
|
$16,130.00 |
03/09/2019 | 03/31/2022 | SNUG SOCIAL WORK SUPERVISOR | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | Division of Criminal Justice Services | T00031GG |
$48,272.00
|
$29,183.29 |
01/01/2020 | 12/31/2020 | LEGAL REPRESENTATION FOR CHILD | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T00037GG |
$48,272.00
|
$47,974.14 |
12/01/2019 | 11/30/2020 | NSLS HOMELESSNESS PREVENTION | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC | Division of Criminal Justice Services | T612340 |
$48,000.00
|
$48,000.00 |
03/01/2019 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
LEGAL AID SOCIETY OF MID NEW YORK INC | Division of Criminal Justice Services | T103317 |
$45,729.00
|
$45,729.00 |
01/01/2019 | 06/30/2020 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
NEIGHBORHOOD LEGAL SERVICES INC | Division of Criminal Justice Services | T00022GG |
$45,722.00
|
$45,721.99 |
10/01/2019 | 09/30/2020 | LEGAL SERVICES FOR VICTIMS OF | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | T00016GG |
$45,722.00
|
$45,722.00 |
07/01/2019 | 06/30/2020 | DOMESTIC VIOLENCE LEGAL SERVIC | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | Division of Criminal Justice Services | T00023GG |
$45,722.00
|
$45,722.00 |
04/01/2019 | 06/30/2020 | VOLUNTEER LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T103312 |
$45,722.00
|
$45,713.96 |
10/01/2018 | 09/30/2019 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
LEGAL SERVICES NYC | Division of Criminal Justice Services | T103310 |
$45,722.00
|
$45,722.00 |
01/01/2019 | 12/31/2019 | LEGAL SERVICES NYC | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T00021GG |
$45,722.00
|
$40,107.89 |
01/01/2020 | 12/31/2020 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
MY SISTERS PLACE INC | Division of Criminal Justice Services | T00019GG |
$45,722.00
|
$39,991.97 |
07/01/2019 | 06/30/2020 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T445088 |
$45,200.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T444982 |
$45,200.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T637481 |
$45,000.00
|
$45,000.00 |
04/01/2019 | 03/31/2020 | 1LIFE2LIVE COMMUNITY OUTREACH | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | T103359 |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2019 | CIVIL/CRIMINAL DOMESTIC VIOLEN | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | T103511 |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2019 | SOUTHER TIER REGIONAL TASK FOR | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T103512 |
$45,000.00
|
$43,770.19 |
01/01/2019 | 12/31/2019 | SOUTHERN TIER REGIONAL TASK FO | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | T103145 |
$45,000.00
|
$45,000.00 |
03/01/2019 | 02/28/2021 | ANTI-CRIME DRUG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
GLEN COVE CITY OF | Division of Criminal Justice Services | T103140 |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2019 | ANTI-GANG INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | T103147 |
$44,200.00
|
$40,632.00 |
09/01/2018 | 08/31/2019 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
ATHENA SOFTWARE CORPORATION | Division of Criminal Justice Services | T019132 |
$44,170.00
|
$44,170.00 |
06/01/2019 | 05/31/2020 | SNUG SOCIAL WORK DATABASE | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |