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 |
---|---|---|---|---|---|---|---|---|---|
INVERIS TRAINING SOLUTIONS, INC. | Division of Criminal Justice Services | OP00010 |
$84,868.02
|
$84,868.02 |
02/01/2019 | 06/30/2019 | VIRTUAL SIMULATOR AND WEAPONS | Commodity - Miscellaneous | 02/08/2019 |
VALLEY STREAM CIVILIAN PATROL | Division of Criminal Justice Services | TM03689 |
$5,000.00
|
$4,860.76 |
04/01/2018 | 07/31/2019 | COMMUNITY SAFETY | Community Projects Fund (Member Initiative) | 01/03/2019 |
NORTH BUFFALO COMMUNITY DEVELOPMENT CORPORATION | Division of Criminal Justice Services | TM03666 |
$30,000.00
|
$17,577.00 |
01/01/2017 | 12/31/2018 | YOUTH PROGRAMMING AND CRIME PR | Community Projects Fund (Member Initiative) | 04/18/2019 |
NORTH BUFFALO COMMUNITY DEVELOPMENT CORPORATION | Division of Criminal Justice Services | TM03696 |
$15,000.00
|
$13,559.50 |
11/21/2019 | 10/20/2020 | YOUTH PROGRAMMING AND CRIME PR | Community Projects Fund (Member Initiative) | 11/08/2019 |
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 |
FRIENDS OF THE BUTTERNUT COMMUNITY POLICE CENTER INC | Division of Criminal Justice Services | TM03123 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 03/15/2019 |
GREATER RIDGEWOOD RESTORATION CORP | Division of Criminal Justice Services | TM03122 |
$5,000.00
|
$5,000.00 |
07/01/2019 | 06/30/2020 | CRIME PREVENTION AND GRAFFITI | Community Projects Fund (Member Initiative) | 06/10/2019 |
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 |
ORBIS PARTNERS INC | Division of Criminal Justice Services | C002166 |
$118,091.00
|
$118,091.00 |
03/21/2019 | 12/10/2019 | Updates to the Youth Assessment and Screening Instrument (YASI) Training Curriculum | Consultant - Information And Technology Solutions And Services | 03/21/2019 |
ABS SOLUTIONS | Division of Criminal Justice Services | C002168 |
$157,500.00
|
$121,826.25 |
04/01/2019 | 03/31/2022 | Crime Analysis Centers Network Implimentation and Support | Consultant - Information And Technology Solutions And Services | 07/18/2019 |
BOND SCHOENECK & KING PLLC | Division of Criminal Justice Services | C002170 |
$350,000.00
|
$39,644.95 |
04/29/2019 | 04/28/2022 | Outside Legal Counsel | Consultant - Legal Services | 04/29/2019 |
GEORGETOWN UNIVERSITY | Division of Criminal Justice Services | C002169 |
$315,000.00
|
$201,139.00 |
09/19/2019 | 02/28/2022 | Georgetown Center for Juvenile Justice Reform Certification Trainings | Consultant - Miscellaneous Consultant Services | 09/19/2019 |
JAMES A LAFARR | Division of Criminal Justice Services | T019233 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - CANTON | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
JAMES A LAFARR | Division of Criminal Justice Services | T019189 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES MADISON C | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T018219 |
$1,000.00
|
$1,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
JEROME BROWN | Division of Criminal Justice Services | T019155 |
$825.00
|
$825.00 |
06/24/2019 | 06/30/2019 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
JEROME BROWN | Division of Criminal Justice Services | T019148 |
$1,375.00
|
$1,375.00 |
05/01/2019 | 05/31/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
JEROME BROWN | Division of Criminal Justice Services | T018224 |
$400.00
|
$400.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018228 |
$6,990.00
|
$6,990.00 |
02/01/2019 | 03/31/2019 | BOWMAC EDUCATION SERVICES 2 DA | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018181 |
$12,780.00
|
$12,780.00 |
02/25/2019 | 03/31/2019 | ADVANCED INTERVIEW AND INTERRO | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
THE RESOURCE TRAINING CENTER INC | Division of Criminal Justice Services | T102470 |
$20,000.00
|
$20,000.00 |
11/01/2017 | 10/31/2018 | SUBSTANCE ABUSE TREATMENT PROG | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
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 |
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 |
BROOKHAVEN TOWN OF | Division of Criminal Justice Services | T103420 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2020 | CODE ENFORCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T637487 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- NEW WINDSOR PD | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
BEACON CITY OF | Division of Criminal Justice Services | T637482 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | PO-BEACON POLICE DEPARTMENT- B | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T103673 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T103459 |
$25,000.00
|
$24,798.82 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T637505 |
$25,000.00
|
$20,174.00 |
08/01/2019 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T445183 |
$24,901.00
|
$24,413.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
HAMBURG VILLAGE OF | Division of Criminal Justice Services | T103702 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2020 | EQUIPTMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Division of Criminal Justice Services | T103137 |
$14,075.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | DEVELOPMENT OF HUMAN POTENTIAL | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
OLEAN CITY OF | Division of Criminal Justice Services | T103538 |
$17,800.00
|
$17,526.00 |
12/01/2018 | 11/30/2019 | DRUG ENFORCEMENT INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T103182 |
$25,000.00
|
$24,997.16 |
01/01/2019 | 12/31/2019 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T103167 |
$25,000.00
|
$24,918.03 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T103357 |
$32,350.00
|
$32,274.24 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
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 |
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 |
THE OSBORNE ASSOCIATION | Division of Criminal Justice Services | T00051GG |
$31,000.00
|
$26,272.14 |
07/01/2019 | 06/30/2020 | EL RIO EDUCATION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
THE OSBORNE ASSOCIATION | Division of Criminal Justice Services | T00040GG |
$35,985.00
|
$33,909.55 |
07/01/2019 | 06/30/2020 | EL RIO PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
GREAT NECK ESTATES VILLAGE OF | Division of Criminal Justice Services | T103463 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 12/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019251 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - ALBANY | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019168 |
$1,208.30
|
$1,208.30 |
06/01/2019 | 07/31/2019 | TEAM LEADER SENACA FALLS PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
THE VARALLI GROUP | Division of Criminal Justice Services | T019135 |
$18,000.00
|
$15,760.00 |
04/01/2019 | 03/31/2020 | BASIC MOTIVATIONAL INTERVIEWIN | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
THE VARALLI GROUP | Division of Criminal Justice Services | T019134 |
$28,900.00
|
$27,910.00 |
04/01/2019 | 03/31/2020 | MOTIVATIONAL INTERVIEWING TRAI | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
RANDY WHITE | Division of Criminal Justice Services | T018223 |
$200.00
|
$200.00 |
02/02/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T019128 |
$1,209.74
|
$1,209.74 |
04/01/2019 | 03/31/2020 | TEAM LEADER QUOQUE PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T019237 |
$1,210.54
|
$1,210.54 |
04/01/2019 | 03/31/2020 | TEAM LEADER - COLONIE TOWN PD | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |