Department of Probation
City agency
Department of Probation: active city contracts ($37,561,090 · 23 contracts), vendors (288), and how contracts were awarded, from Checkbook NYC.
- Active contracts
- $37,561,090 · 23 contracts
- Awarded all-time
- $421,029,506 · 1,126 contracts, incl. expired
- Vendors
- 288
- Awarded without a fresh bid
- 71% of contract value · $299,004,947 · 659 contracts
Largest contracts
Registered city contracts at this agency, by contract value (not amount spent): running now, then registered to start later, then ended. The tag on each row is how it was awarded; “no-bid” marks non-competitive methods (sole source, emergency, negotiated, renewal, intergovernmental). Checkbook NYC
- 59 Maiden Lane -DOP 5 year renewal/ Encumb. FY22 rent & exps CT178120221414596 $9,164,262
- 340 BAY STREET, SI, NY (DOP) CT178120251403302 $9,157,189
- 20 year lease CT178120241408492 $6,904,234
- 5 Year Lease Renewal -162-24 Jamaica Ave CT178120261409286 $4,145,816
- East NY Neon Lease Agreement at 400 Liberty CT178120141409964 $1,086,521
- East NY NeON Lease Agreement CT178120131426452 $1,028,760
- NeON (Neighborhood Opportunity Network) Works Program CT178120268800656 $994,882
- NeON (Neighborhood Opportunity Network) Works Program CT178120268800667 $974,794
- The Arches program, which targets high-crime neighborhoods. CT178120278800585 $784,212
- 3 YEAR LEASE 1709 ST MARKS BROOKLYN CT178120241407006 $532,706
- Telephonic Interpretation Services (Language Line Services) CTA178120217201156 $482,313
- The Arches program, which targets high-crime neighborhoods. CT178120278800396 $334,112
- VR TRAINING SERVICES CT178120258803096 $285,000
- The Arches program, which targets high-crime neighborhoods. CT178120278800401 $269,112
- The Arches program, which targets high-crime neighborhoods. CT178120278800537 $262,500
How contracts were awarded
Every registered contract at this agency grouped by procurement method, largest dollars first. “No-bid” marks non-competitive methods (PPB Rules; the Comptroller/MOCS competitive-vs-non-competitive split). Expand a method to see its current contracts, largest first: running now, then any registered
- Renewal (not re-bid) $152,726,305 · 247 awarded
- RFP $97,652,633 · 102 awarded
- Negotiated contract $47,154,292 · 65 awarded
- Negotiated (real-property/other) $42,340,413 · 34 awarded
- Government/legal mandate $23,007,189 · 82 awarded
- Assignment $11,856,812 · 14 awarded
- Small purchase $10,307,308 · 277 awarded
- Discretionary (member-item) $9,896,917 · 59 awarded
- Multiple award $8,710,019 · 50 awarded
- M/WBE small purchase $5,354,598 · 38 awarded
- Intergovernmental $5,201,991 · 113 awarded
- Sole source $3,401,191 · 12 awarded
- Emergency $2,359,994 · 5 awarded
- Government-to-government $572,923 · 10 awarded
- Subscription/membership $486,919 · 18 awarded
Payments to tracked organizations
City payments from this agency to organizations the site tracks (fiscal-sponsor pass-throughs and matched vendors), totaled per organization — a curated subset, not the agency's full spending (most of which is payroll and untracked vendors; see Largest contracts). FY2020 and later, plus
- CENTER FOR EMPLOYMENT OPPORTUNITIES INC 13 payments · FY2020–FY2026 $12,899,647
- CARNEGIE HALL CORP 9 payments · FY2020–FY2026 $2,668,318
- RENAISSANCE YOUTH CENTER 4 payments · FY2024–FY2026 $1,387,436
- URBAN YOUTH ALLIANCE INTERNATIONAL INC 3 payments · FY2021–FY2025 $1,384,342
- HEALTH PEOPLE INC. 6 payments · FY2020–FY2026 $307,754
- GETTING OUT AND STAYING OUT INC FY2026 $298,018
- YOUTH JUSTICE NETWORK INC 3 payments · FY2024–FY2026 $152,035
- Youth Represent Inc 2 payments · FY2023–FY2024 $73,200
- OUTFRONT MEDIA GROUP LLC FY2024 $41,000