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 |
---|---|---|---|---|---|---|---|---|---|
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T00840GG |
$50,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
TEMPLE SHAARAY TEFILA OF NORTHERN WESTCHESTER | Division of Criminal Justice Services | T449101 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
DENNIS R NAYOR | Division of Criminal Justice Services | T023155 |
$5,000.00
|
$0.00 |
11/07/2023 | 03/31/2025 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
W A R M INC | Division of Criminal Justice Services | T103864 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | DV PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
W A R M INC | Division of Criminal Justice Services | T103796 |
$10,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | DOMESTIC VIOLENCE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/09/2021 |
THE ROSLYN SYNAGOGUE | Division of Criminal Justice Services | T450204 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 03/14/2024 |
ANTUONE BABB | Division of Criminal Justice Services | T022167 |
$3,343.80
|
$0.00 |
10/17/2022 | 02/03/2023 | OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |
PLAINVIEW JEWISH CENTER | Division of Criminal Justice Services | T449126 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 05/24/2023 |
PLAINVIEW JEWISH CENTER | Division of Criminal Justice Services | T450019 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
RAC HOLDINGS CORP | Division of Criminal Justice Services | OP00019 |
$70,050.00
|
$0.00 |
09/11/2023 | 03/31/2024 | 2023 PUBLIC SAFETY SYMPOSIUM C | Contracts Not Subject to OSC Pre-Audit | 09/12/2023 |
BET TORAH INC | Division of Criminal Justice Services | T449448 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
BET TORAH INC | Division of Criminal Justice Services | T449447 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
BET TORAH INC | Division of Criminal Justice Services | T449445 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
BET TORAH INC | Division of Criminal Justice Services | T449446 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
SEVEN DANCERS COALITION INC | Division of Criminal Justice Services | C01056GG |
$64,880.00
|
$0.00 |
10/01/2020 | 09/30/2021 | Sexual Assault Crisis and Prevention Program | Grant | 12/06/2021 |
ELITE LEARNERS INC | Division of Criminal Justice Services | T00599GG |
$20,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | OPERATING EXPENSES NEW LOTS AV | Contracts Not Subject to OSC Pre-Audit | 06/02/2023 |
ELITE LEARNERS INC | Division of Criminal Justice Services | T637775 |
$7,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
ELITE LEARNERS INC | Division of Criminal Justice Services | T104040 |
$10,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/04/2023 |
ELITE LEARNERS INC | Division of Criminal Justice Services | T104101 |
$10,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
ELITE LEARNERS INC | Division of Criminal Justice Services | T00101GG |
$50,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 12/17/2021 |
CONGREGATION ORAYSA | Division of Criminal Justice Services | T449659 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/23/2024 |
CONGREGATION ORAYSA | Division of Criminal Justice Services | T449658 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/22/2024 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449170 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449390 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449389 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-2023 SECURING COMMUNI | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449388 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-2023 SECURING COMMUNI | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
AMERICAN THEOLOGICAL INSTITUTE | Division of Criminal Justice Services | T449275 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
BOSNIAN ISLAMIC ASSOCIATION OF UTICA | Division of Criminal Justice Services | T449489 |
$30,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | PENMETER SURVEILLANCE OF THE I | Contracts Not Subject to OSC Pre-Audit | 03/21/2024 |
BOSNIAN ISLAMIC ASSOCIATION OF UTICA | Division of Criminal Justice Services | T449490 |
$49,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FORTIFYING THE BUILDING ENTRAN | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
BOSNIAN ISLAMIC ASSOCIATION OF UTICA | Division of Criminal Justice Services | T449491 |
$30,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | IMPROVING PERIMETER AND INTERI | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
TRUAH | Division of Criminal Justice Services | T450226 |
$48,342.00
|
$0.00 |
07/01/2023 | 06/30/2025 | STRENGTHENING TRUAH CYBER SECU | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
MENTOR ON THE MOVE 4LIFE INC | Division of Criminal Justice Services | T104108 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTI-VIOLENCE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
BRIAN FREEMAN | Division of Criminal Justice Services | T023082 |
$5,175.00
|
$0.00 |
05/01/2023 | 03/31/2024 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 09/27/2023 |
YESHIVA IMREI CHAIM VIZNITZ | Division of Criminal Justice Services | T450313 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
YESHIVA IMREI CHAIM VIZNITZ | Division of Criminal Justice Services | T450314 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/19/2024 |
YESHIVA IMREI CHAIM VIZNITZ | Division of Criminal Justice Services | T450315 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 02/19/2024 |
SANDS POINT VILLAGE OF | Division of Criminal Justice Services | T637667 |
$10,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/25/2023 |
AE CRANDALL HOOK AND LADDER COMPANY INC | Division of Criminal Justice Services | T102874 |
$5,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
GRANBY CENTER FIRE DEPARTMENT | Division of Criminal Justice Services | T102825 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
VIZNITZ INSTITUTIONS INC | Division of Criminal Justice Services | T449117 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/17/2023 |
CONGREGATION BNAI SHLOIMA ZALMAN | Division of Criminal Justice Services | T449598 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/16/2024 |
BROOME COUNTY GANG PREVENTION INC | Division of Criminal Justice Services | T00446GG |
$50,000.00
|
$0.00 |
04/01/2021 | 07/31/2022 | BROOME COUNTY GANG PREVENTION | Contracts Not Subject to OSC Pre-Audit | 04/10/2023 |
BROOME COUNTY GANG PREVENTION INC | Division of Criminal Justice Services | T00547GG |
$50,000.00
|
$0.00 |
04/01/2022 | 09/30/2023 | BROOME COUNTY GANG PREVENTION | Contracts Not Subject to OSC Pre-Audit | 07/10/2023 |
BABOVE WORLDWIDE INSTITUTE INC | Division of Criminal Justice Services | T449313 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
BABOVE WORLDWIDE INSTITUTE INC | Division of Criminal Justice Services | T449277 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
BABOVE WORLDWIDE INSTITUTE INC | Division of Criminal Justice Services | T449284 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
DIVINE WISDOM CATHOLIC ACADEMY | Division of Criminal Justice Services | T449244 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
UNIVERSAL SCHOOL | Division of Criminal Justice Services | T450246 |
$49,879.00
|
$0.00 |
07/01/2023 | 06/30/2025 | UNIVERSAL SCHOOL SECURITY | Contracts Not Subject to OSC Pre-Audit | 03/11/2024 |
WESTCHESTER HEBREW HIGH SCHOOL | Division of Criminal Justice Services | T450274 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CYBERSECURITY APPLICATION | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
WESTCHESTER HEBREW HIGH SCHOOL | Division of Criminal Justice Services | T450273 |
$49,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | WESTCHESTER HEBREW HIGH SCHOOL | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |