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 |
---|---|---|---|---|---|---|---|---|---|
DIOC OF BROOKLYN ST PATRICK SC ST PATRICK SCHOOL | Division of Criminal Justice Services | T101145 |
$18,000.00
|
$5,814.00 |
06/01/2014 | 09/30/2016 | SCHOOL SECURITY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | C102365 |
$100,000.00
|
$99,999.53 |
10/01/2016 | 03/31/2017 | LEGISLATIVE INITIATIVES - ELDER ABUSE PREVENTION PROJECT | Grant | 02/08/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T101971 |
$50,000.00
|
$48,594.00 |
08/01/2016 | 07/31/2017 | LPR'S EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Division of Criminal Justice Services | C652220 |
$123,757.00
|
$0.00 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 03/06/2018 |
CAMBA INC | Division of Criminal Justice Services | T652194 |
$42,259.00
|
$0.00 |
10/01/2016 | 09/30/2017 | CAMBA'S SEXUAL ASSAULT CRISIS | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
SAMARITAN HOSPITAL & THE EDDY FOUNDATION | Division of Criminal Justice Services | T652226 |
$28,548.00
|
$0.00 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT SERVICES AND PR | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
NEW YORK CITY ALLIANCE AGAINST SEXUAL ASSAULT | Division of Criminal Justice Services | C652227 |
$79,453.00
|
$73,754.42 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/25/2018 |
ALFRED J FERREIRA | Division of Criminal Justice Services | T017102 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ANGEL NOVALEZ | Division of Criminal Justice Services | T017103 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
PLANNED PARENTHOOD MOHAWK HUDSON INC | Division of Criminal Justice Services | C652224 |
$170,000.00
|
$158,646.80 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/28/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Division of Criminal Justice Services | C444625 |
$60,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | RAPE CRISIS SERVICES | Grant | 07/23/2018 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Division of Criminal Justice Services | C652196 |
$178,342.00
|
$178,180.90 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 05/11/2018 |
CAYUGA COUNSELING SERVICES INC | Division of Criminal Justice Services | T444583 |
$29,000.00
|
$28,939.92 |
10/01/2016 | 09/30/2017 | RAPE CRISIS SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Division of Criminal Justice Services | T652210 |
$34,550.00
|
$34,400.00 |
10/01/2016 | 09/30/2017 | LEGAL SERVICES FOR SEXUAL ASSA | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
BETH ISRAEL MEDICAL CENTER | Division of Criminal Justice Services | T652236 |
$34,712.00
|
$11,848.46 |
10/01/2016 | 10/31/2017 | SEXUAL ASSAULT CRISIS PREVENTI | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
MICHAEL A BONSE | Division of Criminal Justice Services | T017193 |
$2,500.00
|
$1,000.00 |
10/01/2017 | 10/31/2017 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
JECOINA VINSON | Division of Criminal Justice Services | T017192 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION | Division of Criminal Justice Services | T102311 |
$50,000.00
|
$49,998.63 |
04/01/2017 | 10/31/2017 | BRONX CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C637448 |
$25,939,059.00
|
$25,939,059.00 |
11/09/2016 | 11/30/2017 | SECURITY SERVICES (COUNTRY) PROGRAM | Grant | 02/20/2018 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | T444931 |
$18,000.00
|
$17,308.52 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
JOHN K SKAGGS | Division of Criminal Justice Services | T017181 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 12/31/2017 | 2017 GIVE SYMPOSIUM PRESENTER | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
NORTH CASTLE TOWN OF | Division of Criminal Justice Services | T444924 |
$12,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTION EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
OLD BROOKVILLE VILLAGE OF | Division of Criminal Justice Services | T444753 |
$14,430.00
|
$0.00 |
01/01/2017 | 12/31/2017 | NASSAU COUNTY POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
EAST HAMPTON TOWN OF | Division of Criminal Justice Services | T444870 |
$41,510.00
|
$36,256.28 |
01/01/2017 | 12/31/2017 | SFY 2016-2017 POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017149 |
$6,500.00
|
$6,500.00 |
12/01/2017 | 12/31/2017 | RAISING THE BAR TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T017201 |
$1,200.00
|
$1,200.00 |
12/01/2017 | 12/31/2017 | COMPLIANCE AUDITOR CAMILLUS PD | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Division of Criminal Justice Services | C652211 |
$60,544.00
|
$60,478.46 |
10/01/2016 | 12/31/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/18/2018 |
CAMBA INC | Division of Criminal Justice Services | C444579 |
$56,000.00
|
$28,807.00 |
01/01/2017 | 12/31/2017 | RAPE CRISIS PROGRAMS | Grant | 06/01/2018 |
COMMON JUSTICE INC | Division of Criminal Justice Services | C101892 |
$69,537.99
|
$69,537.99 |
10/01/2017 | 12/31/2017 | CONTRACT REASSIGNMENT | Grant | 03/15/2018 |
ASSOCIATION OF LAW ENFORCEMENT INTELLIGENCE UNITS | Division of Criminal Justice Services | T017183 |
$13,800.00
|
$13,800.00 |
01/01/2018 | 01/31/2018 | FOUNDATIONS OF INTELLIGENCE AN | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T017213 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR SOLVAY PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
RUSSELL A ODELL | Division of Criminal Justice Services | T017217 |
$1,208.67
|
$1,208.67 |
01/01/2018 | 01/31/2018 | TEAM LEADER GREENBURGH PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
GARY W LEE | Division of Criminal Justice Services | T017215 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR GREENBURGH PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
CRAIG O JOHNSON | Division of Criminal Justice Services | T017212 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR SOLVAY VILLAGE PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T017216 |
$1,207.25
|
$1,207.25 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR NEW PALTZ PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
FRANCIS S BROSKI | Division of Criminal Justice Services | T017214 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR ALBANY COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T017190 |
$500.00
|
$500.00 |
01/01/2018 | 01/31/2018 | THINKING FOR A CHANGE T4C TRAI | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
PAUL LESLIE TAYLOR | Division of Criminal Justice Services | T017209 |
$1,000.00
|
$1,000.00 |
01/01/2018 | 01/31/2018 | INSTRUCTOR USE OF FORCE REFRES | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
MARCY DAVID J | Division of Criminal Justice Services | T017226 |
$800.00
|
$800.00 |
01/01/2018 | 01/31/2018 | TEAM LEADER LOCKPORT CITY PD | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
BARBARA J CERVASIO | Division of Criminal Justice Services | T017189 |
$500.00
|
$500.00 |
01/01/2018 | 01/31/2018 | THINKING FOR A CHANGE T4C | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
KEVIN A HALL | Division of Criminal Justice Services | T017219 |
$1,211.15
|
$1,211.15 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR SOLVAY VILLAGE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T017220 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR ALBANY CSO ASSESS | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
DONALD SCHUCK | Division of Criminal Justice Services | T017218 |
$1,206.70
|
$1,206.70 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR SUNY NEW PALTZ | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
DAVID J AMARO | Division of Criminal Justice Services | T017234 |
$2,500.00
|
$2,500.00 |
01/26/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
TRAIN FOR CHANGE INC | Division of Criminal Justice Services | T017194 |
$5,000.00
|
$5,000.00 |
02/01/2018 | 02/28/2018 | INTERACTIVE JOURNALING FACILIT | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T017242 |
$200.00
|
$200.00 |
02/19/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
TAISHA GIST | Division of Criminal Justice Services | T017243 |
$400.00
|
$400.00 |
02/05/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
PETER M BRUNETT | Division of Criminal Justice Services | T017227 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
JACOB A YOUNG | Division of Criminal Justice Services | T017221 |
$2,500.00
|
$2,500.00 |
01/26/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T017256 |
$1,200.00
|
$1,200.00 |
02/01/2018 | 02/28/2018 | COMPLIANCE AUDITOR STONY POINT | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |