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 |
---|---|---|---|---|---|---|---|---|---|
ROBERT G HUGUS | Division of Criminal Justice Services | T022150 |
$1,150.00
|
$1,150.00 |
10/10/2022 | 03/31/2023 | DCJS DEFENSIVE TACTICS BOOSTE | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |
JOSEPH INDELICATO | Division of Criminal Justice Services | T022190 |
$1,150.00
|
$1,150.00 |
11/01/2022 | 03/31/2023 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 01/10/2023 |
JOSEPH INDELICATO | Division of Criminal Justice Services | T022151 |
$1,150.00
|
$1,150.00 |
10/01/2022 | 03/31/2023 | DCJS DEFENSIVE TACTICS BOOSTE | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |
ANDREW EDWARD MESSINA | Division of Criminal Justice Services | T023184 |
$1,150.00
|
$1,150.00 |
02/06/2024 | 02/07/2024 | BCPO FIREARMS FILMED INSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
BUILDING SHOOTERS TECHNOLOGY LLC | Division of Criminal Justice Services | T023188 |
$1,150.00
|
$1,150.00 |
02/06/2024 | 02/07/2024 | BCPO FIREARMS FILMED INSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
BUILDING SHOOTERS TECHNOLOGY LLC | Division of Criminal Justice Services | T023127 |
$1,150.00
|
$1,150.00 |
09/26/2023 | 09/28/2023 | BCPO FIREARMS FILMED INSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
RYAN ROMIG | Division of Criminal Justice Services | T021196 |
$1,150.00
|
$1,150.00 |
03/01/2022 | 03/31/2022 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/02/2022 |
PATRICK STANDFORD | Division of Criminal Justice Services | T023183 |
$1,150.00
|
$1,150.00 |
02/06/2024 | 02/07/2024 | BCPO FIREARMS FILMED INSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
OLIVE TOWN OF | Division of Criminal Justice Services | T444892 |
$1,155.00
|
$1,155.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 08/02/2017 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018054 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR NIAGARA FAL | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T020025 |
$1,200.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T020040 |
$1,200.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018080 |
$1,200.00
|
$1,200.00 |
06/01/2018 | 06/30/2018 | TEAM LEADER RYE CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018033 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 04/30/2018 | TEAM LEADER TIOGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T019017 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF HUDSON CITY | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T019162 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES OSSINING | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018211 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER MT. VERNON PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T016112 |
$1,200.00
|
$1,200.00 |
10/01/2016 | 10/31/2016 | TEAM LEADER CITY OF CORTLAND P | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T017122 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | ASSESSMENT, TEAM LEADER FOR GL | Contracts Not Subject to OSC Pre-Audit | 10/26/2017 |
JOHN FEMIA | Division of Criminal Justice Services | T019219 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - CANTON VLG | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
DAVID A BETTS | Division of Criminal Justice Services | T017258 |
$1,200.00
|
$1,200.00 |
03/01/2018 | 03/31/2018 | COMPLIANCE AUDITOR NEW ROCHELL | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T017196 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | COMLIANCE AUDITOR SERVICES-ROC | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T017144 |
$1,200.00
|
$1,200.00 |
08/01/2017 | 09/30/2017 | COMPLIANCE AUDITOR MIDDLETOWN | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
DAVID A BETTS | Division of Criminal Justice Services | T019124 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | WORK ALONE REVIEW AGENCY FILES | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
GREGORY T GAETANO | Division of Criminal Justice Services | T017241 |
$1,200.00
|
$1,200.00 |
01/01/2018 | 02/28/2018 | ASSESSOR RENSSELAER CITY PD | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T015090 |
$1,200.00
|
$1,200.00 |
09/01/2015 | 09/30/2015 | NORTH CASTLE PD ASSESSMENT | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T016013 |
$1,200.00
|
$1,200.00 |
03/01/2016 | 03/31/2016 | LIVERPOOL PD COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T019013 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | ON-SITE REACCREDITATION HARRIS | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T019322 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | ROCHESTER PD ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T016137 |
$1,200.00
|
$1,200.00 |
12/01/2016 | 01/31/2017 | COMPLIANCE AUDITOR ORANGETOWN | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
GREGORY T GAETANO | Division of Criminal Justice Services | T016060 |
$1,200.00
|
$1,200.00 |
05/01/2016 | 06/30/2016 | AUDITOR YORKTOWN TOWN PD | Contracts Not Subject to OSC Pre-Audit | 07/19/2016 |
GREGORY T GAETANO | Division of Criminal Justice Services | T015064 |
$1,200.00
|
$1,200.00 |
08/01/2015 | 09/30/2015 | COMPLIANCE AUDITOR FOR TROY CI | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
GREGORY T GAETANO | Division of Criminal Justice Services | T018182 |
$1,200.00
|
$1,200.00 |
11/01/2018 | 12/31/2018 | COMPLIANCE AUDITOR EAST HAMPTO | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
GREGORY T GAETANO | Division of Criminal Justice Services | T016133 |
$1,200.00
|
$1,200.00 |
12/01/2016 | 01/31/2017 | COMPLIANCE AUDITOR WASHINGTON | Contracts Not Subject to OSC Pre-Audit | 01/13/2017 |
GREGORY T GAETANO | Division of Criminal Justice Services | T017064 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | TUCKAHOE VILLAGE PD REACCREDID | Contracts Not Subject to OSC Pre-Audit | 07/17/2017 |
MARTIN L CORBETT | Division of Criminal Justice Services | T016113 |
$1,200.00
|
$1,200.00 |
09/26/2016 | 10/08/2016 | COMPLIANCE AUDITOR CITY OF TON | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T015089 |
$1,200.00
|
$1,200.00 |
10/01/2015 | 10/31/2015 | REACCREDIDATION OF GENESEO CSO | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T017025 |
$1,200.00
|
$1,200.00 |
03/01/2017 | 03/31/2017 | COMPLIANCE AUDITOR TOWN OF AMH | Contracts Not Subject to OSC Pre-Audit | 04/17/2017 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018091 |
$1,200.00
|
$1,200.00 |
07/01/2018 | 07/31/2018 | TEAM LEADER TONAWANDA PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018210 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER SUNY POLICE FREDON | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018251 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER CHEEKTOWAGA TOWN P | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T017201 |
$1,200.00
|
$1,200.00 |
12/01/2017 | 12/31/2017 | COMPLIANCE AUDITOR CAMILLUS PD | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
MICHAEL A BONSE | Division of Criminal Justice Services | T016126 |
$1,200.00
|
$1,200.00 |
10/01/2016 | 10/31/2016 | TEAM LEADER VESTAL TOWN PD | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
ANTOINE A DECOLYSE | Division of Criminal Justice Services | T015135 |
$1,200.00
|
$1,200.00 |
01/01/2016 | 01/31/2016 | TEAM LEADER CITY OF GLENS FALL | Contracts Not Subject to OSC Pre-Audit | 02/18/2016 |
ANTOINE A DECOLYSE | Division of Criminal Justice Services | T017048 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 04/30/2017 | TEAM LEADER ULSTER TOWN PD | Contracts Not Subject to OSC Pre-Audit | 06/12/2017 |
ANTOINE A DECOLYSE | Division of Criminal Justice Services | T016118 |
$1,200.00
|
$1,200.00 |
10/01/2016 | 10/31/2016 | TEAM LEADER ROTTERDAM TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
ANTOINE A DECOLYSE | Division of Criminal Justice Services | T017127 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | ASSESSOR, WESTCHESTER COUNTY P | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
EDWIN A BREWSTER | Division of Criminal Justice Services | T016011 |
$1,200.00
|
$1,200.00 |
03/20/2016 | 03/26/2016 | COMPLIANCE AUDITOR VILLAGE OF | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
KEVIN A HALL | Division of Criminal Justice Services | T018160 |
$1,200.00
|
$1,200.00 |
03/31/2018 | 03/31/2019 | TEAM LEADER WATERTOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
KEVIN A HALL | Division of Criminal Justice Services | T019166 |
$1,200.00
|
$1,200.00 |
07/01/2019 | 07/31/2019 | TEAM LEADER GUILDERLAND PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |