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  1. Transaction #21: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    FLATBUSH SHOMRIM SAFETY PATROL NC.
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020191408872
    Check Amount:
    $1.39K
    Issue Date:
    January 11, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  2. Transaction #22: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    FLATBUSH SHOMRIM SAFETY PATROL NC.
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020191408872
    Check Amount:
    $1.40K
    Issue Date:
    January 10, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  3. Transaction #23: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    FLATBUSH SHOMRIM SAFETY PATROL NC.
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020191408872
    Check Amount:
    $1.25K
    Issue Date:
    October 29, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  4. Transaction #24: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    FLATBUSH SHOMRIM SAFETY PATROL NC.
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020181424323
    Check Amount:
    $203.58
    Issue Date:
    July 23, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  5. Transaction #25: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    COMMUNITY PROGRAMS - OTPS
    Payee Name:
    FLATBUSH SHOMRIM SAFETY PATROL NC.
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520181414493
    Check Amount:
    $3.00K
    Issue Date:
    July 12, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5500 (SPECIAL CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  6. Transaction #26: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    COMMUNITY PROGRAMS - OTPS
    Payee Name:
    FLATBUSH SHOMRIM SAFETY PATROL NC.
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520181414493
    Check Amount:
    $3.57K
    Issue Date:
    July 12, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5500 (SPECIAL CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  7. Transaction #27: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department for the Aging
    Prime Vendor:
    FLATBUSH SHOMRIM SAFETY PATROL NC.
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $30.50K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $30.50K
    Woman Owned Business:
    No
    Start date:
    July 1, 2019
    Emerging Business:
    No
    End Date:
    June 30, 2020
    Contract ID:
    CT112520201419721
    Registration date:
    March 9, 2020
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1011726768
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    5
    Contract type:
    PROGRAMS
    APT PIN:
    12520DISC2XZ
    Contract class:
    N/A
    PIN:
    12520L0107001
    Industry:
    Human Services
    Purpose:
    FUNDS ASSISTANCE SERVS FOR VARIOUS EMERGENCIES WITH SENIORS

  8. Transaction #28: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    FLATBUSH SHOMRIM SAFETY PATROL NC.
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Current Amount:
    $5.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $5.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2019
    Emerging Business:
    No
    End Date:
    June 30, 2020
    Contract ID:
    CT126020201408268
    Registration date:
    October 15, 2019
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1010604241
    Award Method:
    SM PURCHASE COUNCIL & BP NEEDS
    Version Number:
    3
    Contract type:
    PROGRAMS
    APT PIN:
    FY20 01714
    Contract class:
    N/A
    PIN:
    26020023284R
    Industry:
    Human Services
    Purpose:
    To fund programs for at risk teens

  9. Transaction #29: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department for the Aging
    Prime Vendor:
    FLATBUSH SHOMRIM SAFETY PATROL NC.
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $27.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $27.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2018
    Emerging Business:
    No
    End Date:
    June 30, 2019
    Contract ID:
    CT112520191416596
    Registration date:
    February 11, 2019
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1010202684
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    4
    Contract type:
    PROGRAMS
    APT PIN:
    12519DISC2XZ
    Contract class:
    N/A
    PIN:
    12519L0104001
    Industry:
    Human Services
    Purpose:
    ASSISTANCE SERVS FOR EMERGENCIES ASSOCIATED WITH SENIORS

  10. Transaction #30: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    FLATBUSH SHOMRIM SAFETY PATROL NC.
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Current Amount:
    $5.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $5.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2018
    Emerging Business:
    No
    End Date:
    June 30, 2019
    Contract ID:
    CT126020191408872
    Registration date:
    October 25, 2018
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1009559793
    Award Method:
    SM PURCHASE COUNCIL & BP NEEDS
    Version Number:
    4
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    N/A
    PIN:
    26019023284Q
    Industry:
    Human Services
    Purpose:
    To provide at risk teens with counseling/ locate runaways
Showing: 21 to 30 of 30 entries