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 |
---|---|---|---|---|---|---|---|---|---|
THE NEW YORK FOUNDLING | Division of Criminal Justice Services | TM03667 |
$5,000.00
|
$0.00 |
08/01/2018 | 07/31/2019 | KIDS EXPERIENCING YOUNG SUCCES | Community Projects Fund (Member Initiative) | 02/15/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03002 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER COMMUNITY OUTRE | Community Projects Fund (Member Initiative) | 09/06/2019 |
SOUTHEAST BRONX NEIGHBORHOOD CENTERS INC | Division of Criminal Justice Services | TM03697 |
$8,750.00
|
$0.00 |
09/01/2019 | 08/31/2021 | PERFORMING ARTS PROGRAM | Community Projects Fund (Member Initiative) | 06/05/2019 |
DRAEGER INC | Division of Criminal Justice Services | C002149 |
$2,846,735.07
|
$0.00 |
07/01/2017 | 08/14/2021 | Assignment from Draeger Safety Diagnostics Inc | Equipment - IT Hardware/ Software | 07/19/2019 |
ESSEX COUNTY OF | Division of Criminal Justice Services | C524049 |
$81,713.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/06/2019 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | C524028 |
$1,500.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 10/09/2019 |
SCHOHARIE COUNTY OF | Division of Criminal Justice Services | C524037 |
$122,207.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 07/09/2019 |
HEMPSTEAD VILLAGE OF | Division of Criminal Justice Services | C00003GG |
$125,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Long Island Gang Prevention Program | Grant | 12/26/2019 |
HERKIMER COUNTY OF | Division of Criminal Justice Services | C524045 |
$83,484.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 10/29/2019 |
SENECA COUNTY OF | Division of Criminal Justice Services | C524042 |
$96,575.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age (RTA) | Grant | 09/06/2019 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | C524057 |
$599,486.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 12/26/2019 |
CLINTON COUNTY OF | Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
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 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T103592 |
$20,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
LUTHERAN MEDICAL CTR | Division of Criminal Justice Services | T103173 |
$15,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
FUND FOR THE CITY OF NEW YORK | Division of Criminal Justice Services | T103708 |
$10,000.00
|
$0.00 |
04/01/2019 | 07/31/2020 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
BROOKLYN DEFENDER SERVICES | Division of Criminal Justice Services | T00066GG |
$12,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | BDS JAIL SERVICES- CONDITION O | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
BROOKLYN DEFENDER SERVICES | Division of Criminal Justice Services | T00068GG |
$12,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | BDS JAIL SERVICES-CONDITIONS O | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
BALLSTON SPA VILLAGE OF | Division of Criminal Justice Services | T103690 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
HIGHLAND FALLS VILLAGE OF | Division of Criminal Justice Services | T637485 |
$7,500.00
|
$0.00 |
04/01/2019 | 07/31/2020 | HIGHLAND FALLS PD- BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
ERIE COUNTY OF | Division of Criminal Justice Services | T103591 |
$27,500.00
|
$0.00 |
08/01/2018 | 07/31/2019 | SCHOOL RESOURCE OFFICER | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
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 |
MOUNT PLEASANT TOWN OF | Division of Criminal Justice Services | T103553 |
$7,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T019264 |
$1,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T102852 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
LLOYD TOWN OF | Division of Criminal Justice Services | T103519 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
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 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T103670 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
VERNON VILLAGE OF | Division of Criminal Justice Services | T103521 |
$5,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
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 |
POUND RIDGE TOWN OF | Division of Criminal Justice Services | T103384 |
$20,000.00
|
$0.00 |
11/01/2018 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
SOMERS TOWN OF | Division of Criminal Justice Services | T103518 |
$2,500.00
|
$0.00 |
04/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
LEWIS COUNTY OF | Division of Criminal Justice Services | T103456 |
$30,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | ANTI - CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T103514 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T103672 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
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 |
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 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484670 |
$500.00
|
$0.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
MILLBROOK VILLAGE OF | Division of Criminal Justice Services | T103685 |
$1,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
MARC MOSKALIK | Division of Criminal Justice Services | T019212 |
$2,500.00
|
$0.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
DAVID VARALLI | Division of Criminal Justice Services | T018242 |
$18,000.00
|
$0.00 |
04/01/2019 | 04/30/2020 | INSTRUCT BASIC MOTIVATIONAL IN | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
DAVID VARALLI | Division of Criminal Justice Services | T019001 |
$28,900.00
|
$0.00 |
04/01/2019 | 03/31/2020 | INSTRUCT BASIC AND ADVANCED MO | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
TURNING POINT BROOKLYN INC | Division of Criminal Justice Services | T103230 |
$14,075.00
|
$0.00 |
07/01/2018 | 09/30/2019 | OPIOID OVERDOSE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
SCOTT D FORSTER | Division of Criminal Justice Services | T019175 |
$2,000.00
|
$0.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
SULLIVAN COUNTY OF | Division of Criminal Justice Services | T103587 |
$25,000.00
|
$0.00 |
11/30/2018 | 10/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T018237 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018225 |
$200.00
|
$200.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T019138 |
$200.00
|
$200.00 |
05/01/2019 | 05/31/2019 | SNUG SET | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |