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 |
---|---|---|---|---|---|---|---|---|---|
CODY GOODFRIEND | Division of Criminal Justice Services | T021014 |
$2,500.00
|
$0.00 |
04/09/2021 | 03/31/2022 | MPTC DEFENSE TACTICS COURSE TR | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
CODY GOODFRIEND | Division of Criminal Justice Services | T020096 |
$1,000.00
|
$0.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
112TH PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | TM99235 |
$3,000.00
|
$0.00 |
03/31/2010 | 03/30/2011 | LG09099235 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 09/14/2010 |
THOMAS E MORRIS | Division of Criminal Justice Services | T011576 |
$225.00
|
$0.00 |
10/06/2011 | 10/06/2011 | PROVIDE INSTRUCTION ON "AGENCY ARREST & CUSTODY PR OCEDURES" | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
ADOLPH H SCHREIBER HEBREW ACADEMY | Division of Criminal Justice Services | T449365 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
TRINITY HEALING CENTER INC | Division of Criminal Justice Services | T00712GG |
$25,000.00
|
$0.00 |
04/01/2022 | 12/31/2023 | THE HEALING CENTER | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
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 | 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 |
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 |
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 | 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 |
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 |
OHEL ELOZER | Division of Criminal Justice Services | T450013 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/12/2024 |
OHEL ELOZER | Division of Criminal Justice Services | T450014 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
OHEL ELOZER | Division of Criminal Justice Services | T450012 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
OHEL ELOZER | Division of Criminal Justice Services | T449294 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
OHEL ELOZER | Division of Criminal Justice Services | T449291 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
YESHIVAS OHR REUVEN | Division of Criminal Justice Services | T450385 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
YESHIVAS OHR REUVEN | Division of Criminal Justice Services | T450384 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITITES AGAINST | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
YESHIVAS OHR REUVEN | Division of Criminal Justice Services | T450383 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SFY 2022-23 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
YESHIVAS OHR REUVEN | Division of Criminal Justice Services | T449193 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SFY 2021-22 SECURING COMMUNITI | Contracts Not Subject to OSC Pre-Audit | 04/26/2023 |
CHRISTIAN LEARNING CENTER CORNING CHRISTIAN ACADEMY | Division of Criminal Justice Services | T449552 |
$41,803.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SAFETY AND SECURITY | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
CONGREGATION RODEPH SHOLOM | Division of Criminal Justice Services | T449661 |
$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 |
CAMP RAMAH IN THE BERKSHIRES | Division of Criminal Justice Services | T449199 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
CAMP RAMAH IN THE BERKSHIRES | Division of Criminal Justice Services | T449197 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
CAMP RAMAH IN THE BERKSHIRES | Division of Criminal Justice Services | T449200 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
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 |
WHAT ABOUT THE CHILDREN INC | Division of Criminal Justice Services | T104010 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | FRIENDS OF HILLTOP | Contracts Not Subject to OSC Pre-Audit | 08/02/2023 |
WESTCHESTER UNTOUCHABLES YOUTH SPORTS | Division of Criminal Justice Services | T103839 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | MENTORSHIP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/15/2023 |
BORIS L HENSON FOUNDATION INC | Division of Criminal Justice Services | T023090 |
$49,852.00
|
$0.00 |
10/01/2023 | 09/30/2024 | BORIS LAWRENCE HENSON FOUNDATI | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
FORENSIC AQUATIC CONSULTING & TRAINING LLC | Division of Criminal Justice Services | T023164 |
$2,000.00
|
$0.00 |
10/11/2023 | 03/31/2024 | AQUATIC ABUSE, DEATH, AND HOMI | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
JUSTICE AND UNITY FOR THE SOUTHERN TIER JUST | Division of Criminal Justice Services | T637786 |
$7,000.00
|
$0.00 |
02/01/2024 | 01/31/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00373GG |
$17,500.00
|
$0.00 |
10/01/2021 | 09/30/2022 | QUEENS LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T104187 |
$8,750.00
|
$0.00 |
04/01/2023 | 03/31/2024 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T637802 |
$7,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00106GG |
$45,722.00
|
$0.00 |
10/01/2020 | 09/30/2021 | DOMESTIC VIOLENCE FAMILY LAW A | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T103752 |
$10,000.00
|
$0.00 |
04/01/2020 | 12/31/2021 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T103805 |
$10,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/22/2021 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00497GG |
$45,722.00
|
$0.00 |
10/01/2022 | 09/30/2023 | DOMESTIC VIOLENCE FAMILY LAW A | Contracts Not Subject to OSC Pre-Audit | 01/03/2023 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T103943 |
$5,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T103944 |
$8,750.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/17/2022 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00165GG |
$45,722.00
|
$0.00 |
10/01/2021 | 09/30/2022 | DOMESTIC VIOLENCE FAMILY LAW A | Contracts Not Subject to OSC Pre-Audit | 12/08/2021 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Division of Criminal Justice Services | T103896 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Division of Criminal Justice Services | T103969 |
$5,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/20/2023 |