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 |
---|---|---|---|---|---|---|---|---|---|
GAIL S BARRELLA | Division of Criminal Justice Services | T019164 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SENECA FALLS | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
DANIEL J FRUSCIO | Division of Criminal Justice Services | T011572 |
$900.00
|
$900.00 |
10/03/2011 | 10/04/2011 | INSTRUCT "OFFICER SAFETY & SURVIVAL TRAINING" | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
DANIEL J FRUSCIO | Division of Criminal Justice Services | T011583 |
$900.00
|
$0.00 |
10/03/2011 | 10/04/2011 | PROVIDE "OFFICER SAFETY & SURVIVAL TRAINING" | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T018136 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T019007 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF EAST ROCHES | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T018017 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR ONTARIO CSO | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T018196 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR GREECE PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T017213 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR SOLVAY PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
MATTHEW E BARNES | Division of Criminal Justice Services | T017090 |
$900.00
|
$900.00 |
07/01/2017 | 07/31/2017 | ASSESSOR SUNY ALFRED PD | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T019294 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SUNY GENESEO | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T019230 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - CHENANGO C | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
ERIK PETERSEN | Division of Criminal Justice Services | T019292 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | NEW CASTLE ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
MARTIN FERGUSON | Division of Criminal Justice Services | T019244 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - BROCKPORT | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
DANIEL P MALONEY | Division of Criminal Justice Services | T019145 |
$900.00
|
$300.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
DANIEL P MALONEY | Division of Criminal Justice Services | T017257 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
DANIEL P MALONEY | Division of Criminal Justice Services | T018072 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR WEST SENECA PD | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
DANIEL P MALONEY | Division of Criminal Justice Services | T017027 |
$900.00
|
$900.00 |
04/01/2017 | 04/30/2017 | ASSESSOR FOR REACCREDIATION AS | Contracts Not Subject to OSC Pre-Audit | 05/02/2017 |
DANIEL P MALONEY | Division of Criminal Justice Services | T018138 |
$900.00
|
$900.00 |
10/01/2018 | 10/31/2018 | ASSESSOR SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
GARY W LEE | Division of Criminal Justice Services | T017215 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR GREENBURGH PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
GARY W LEE | Division of Criminal Justice Services | T018233 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | HUDSON FALLS ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
CODYANNE CHAMBERS | Division of Criminal Justice Services | T022191 |
$900.00
|
$630.00 |
12/22/2022 | 02/03/2023 | WDS TRAINER FOR CHAMBER | Contracts Not Subject to OSC Pre-Audit | 02/16/2023 |
TODD M HAZARD | Division of Criminal Justice Services | T017248 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DUTCHESS COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
TODD M HAZARD | Division of Criminal Justice Services | T016119 |
$900.00
|
$900.00 |
10/01/2016 | 10/31/2016 | ASSESSOR ROTTERDAM TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
GARY W LEE | Division of Criminal Justice Services | T018052 |
$900.00
|
$900.00 |
05/01/2018 | 06/30/2018 | ASSESSOR MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
GARY W LEE | Division of Criminal Justice Services | T017253 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
GARY W LEE | Division of Criminal Justice Services | T017123 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ASSESSOR, GLOVERSVILLE CITY PD | Contracts Not Subject to OSC Pre-Audit | 11/07/2017 |
JEFFREY WILCOX | Division of Criminal Justice Services | T019231 |
$900.00
|
$900.00 |
04/01/2019 | 03/30/2020 | ASSESSOR SERVICES - BINGHAMTON | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
JEFFREY WILCOX | Division of Criminal Justice Services | T018203 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR WEBSTER PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T014065 |
$900.00
|
$900.00 |
09/01/2014 | 10/31/2014 | PROVIDE ACCREDIATION PROGRAM M | Contracts Not Subject to OSC Pre-Audit | 09/18/2014 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T013579 |
$900.00
|
$900.00 |
12/01/2013 | 12/31/2013 | INSTRUCTOR - ACCREDITATION PRO | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
DANIEL HICKEY | Division of Criminal Justice Services | T015131 |
$900.00
|
$900.00 |
01/01/2016 | 01/30/2016 | MTA PD LEAP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/11/2016 |
LIFEGUARD SYSTEMS INC | Division of Criminal Justice Services | T013613 |
$900.00
|
$900.00 |
03/01/2014 | 03/31/2014 | INSTRUCT 2 DAY AQUATIC DEATH I | Contracts Not Subject to OSC Pre-Audit | 04/07/2014 |
CHRISTOPHER GERARD JACK | Division of Criminal Justice Services | T016016 |
$900.00
|
$900.00 |
04/01/2016 | 04/30/2016 | ASSESSOR FOR TOWN OF RIVERHEAD | Contracts Not Subject to OSC Pre-Audit | 05/02/2016 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T015124 |
$900.00
|
$900.00 |
01/01/2016 | 01/31/2016 | ASSESSOR POUGHKEEPSIE TOWN PD | Contracts Not Subject to OSC Pre-Audit | 02/10/2016 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018202 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSOR CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T019011 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR FOR QUOGUE PD | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018025 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR TIOGA COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
ROBERT MONACO | Division of Criminal Justice Services | T019246 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - ALBANY CIT | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ROBERT MONACO | Division of Criminal Justice Services | T019165 |
$900.00
|
$900.00 |
04/01/2019 | 03/03/2020 | ASSESSOR SERVICES BEDFORD PD | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
ROBERT MONACO | Division of Criminal Justice Services | T019129 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR RAMAPO PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
JEFFREY S WEISS | Division of Criminal Justice Services | T017208 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ACCREDIDATION ASSESSOR FOR SUN | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
LOUIS J PARDI | Division of Criminal Justice Services | T019191 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - PEEKSKILL | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
MATTHEW ZACHAREWICZ | Division of Criminal Justice Services | T015056 |
$900.00
|
$900.00 |
09/01/2015 | 09/30/2015 | CONSULTANT SERVICES FOR EXCEL | Contracts Not Subject to OSC Pre-Audit | 10/22/2015 |
DAVID VARALLI | Division of Criminal Justice Services | T013503 |
$900.00
|
$900.00 |
06/01/2013 | 08/15/2013 | PROVIDE INSTRUCTIONS ON VARIOU | Contracts Not Subject to OSC Pre-Audit | 09/23/2013 |
NEIL T FARRELL | Division of Criminal Justice Services | T018081 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR RYE CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
NEIL T FARRELL | Division of Criminal Justice Services | T019014 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SHELTER ISLA | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
NEIL T FARRELL | Division of Criminal Justice Services | T018028 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
CARL BELL | Division of Criminal Justice Services | T017222 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ASSESSOR SERVICES, GREENBURGH | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
BRIAN A MOHR | Division of Criminal Justice Services | T011537 |
$900.00
|
$900.00 |
06/15/2011 | 06/15/2011 | PROVIDE INSTRUCTION IN: PROBATION RESPONSE TO DOME STIC VIOLENCE IN NATIVE AMERICAN COMMUNITIES | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
HENRY A TERRY | Division of Criminal Justice Services | T021200 |
$900.00
|
$900.00 |
03/01/2022 | 03/31/2022 | SNUG EDUCATION TRAINING SET | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |