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 |
---|---|---|---|---|---|---|---|---|---|
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Division of Criminal Justice Services | T103750 |
$4,000.00
|
$4,000.00 |
04/01/2021 | 03/31/2022 | CITIZENS COMMITTEE FOR NEW YOR | Contracts Not Subject to OSC Pre-Audit | 03/30/2022 |
CITIZENS CRIME COMMISSION OF NEW YORK CITY INC | Division of Criminal Justice Services | T017116 |
$49,125.00
|
$49,125.00 |
11/01/2017 | 10/31/2018 | SNUG DATABASE AND DATABASE TRA | Contracts Not Subject to OSC Pre-Audit | 10/20/2017 |
CITIZENS CRIME COMMISSION OF NEW YORK CITY INC | Division of Criminal Justice Services | C002163 |
$340,909.00
|
$279,888.00 |
06/01/2018 | 05/31/2023 | NYS Street Outreach Program - Update Database and Provide Training | Consultant - Information And Technology Solutions And Services | 08/02/2018 |
CITIZENS OPTIONS UNLIMITED INC | Division of Criminal Justice Services | T449553 |
$43,968.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CITIZEN'S OPTIONS UNLIMITED, I | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |