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 |
---|---|---|---|---|---|---|---|---|---|
WEST WEBSTER FIRE DEPARTMENT | Division of Criminal Justice Services | T103080 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
YATES COUNTY OF | Division of Criminal Justice Services | T103381 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
SPARTA CENTER VOLUNTEER FIRE CO | Division of Criminal Justice Services | T102924 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
TOMPKINS COUNTY OF | Division of Criminal Justice Services | T103377 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 02/29/2020 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T103365 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
RUSHFORD VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103651 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
RICHBURG VOLUNTEER FIRE CO | Division of Criminal Justice Services | T102918 |
$8,000.00
|
$7,359.45 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | T103415 |
$8,000.00
|
$7,992.32 |
04/01/2018 | 09/30/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | T103375 |
$8,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
FAIRVILLE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103022 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
VERSAILLES VOLUNTEER FIRE COMPANY NO ONE INC | Division of Criminal Justice Services | T103658 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
JAMESTOWN CITY OF | Division of Criminal Justice Services | T102887 |
$8,000.00
|
$7,923.10 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T103376 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
WALLINGTON FIRE COMPANY INC | Division of Criminal Justice Services | T103075 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
LEON FIRE COMPANY NO 1 INC | Division of Criminal Justice Services | T103643 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
NORTH SIDE FIRE COMPANY INCORPORATED | Division of Criminal Justice Services | T103048 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
LODI FIRE DEPT | Division of Criminal Justice Services | T103036 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
CAYUGA VILLAGE OF | Division of Criminal Justice Services | T103013 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
ULSTER HOSE COMPANY 5 | Division of Criminal Justice Services | T103334 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
LE ROY VILLAGE OF | Division of Criminal Justice Services | T103580 |
$7,750.00
|
$7,750.00 |
04/01/2018 | 06/30/2020 | CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
MACHIAS VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102911 |
$7,700.00
|
$7,700.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T632831 |
$7,679.00
|
$0.00 |
01/01/2018 | 06/30/2019 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
WESTFIELD VILLAGE OF | Division of Criminal Justice Services | T632851 |
$7,541.00
|
$7,541.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
DELAWARE OPPORTUNITIES INC | Division of Criminal Justice Services | T103162 |
$7,500.00
|
$7,500.00 |
08/01/2018 | 08/31/2019 | PO DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
DAVID J AMARO | Division of Criminal Justice Services | T018176 |
$7,500.00
|
$2,500.00 |
11/26/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T103354 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
JACOB A YOUNG | Division of Criminal Justice Services | T018175 |
$7,500.00
|
$2,500.00 |
11/26/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
BORDER CITY FIRE DISTRICT | Division of Criminal Justice Services | T103010 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
FLEMING FIRE DEPT 1 | Division of Criminal Justice Services | T103024 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
SHORTSVILLE VILLAGE OF | Division of Criminal Justice Services | T102775 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 03/01/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ALMOND VILLAGE OF | Division of Criminal Justice Services | T102877 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
RED CREEK PROTECTIVE FIRE COMPANY | Division of Criminal Justice Services | T103058 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T102453 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T103486 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T103485 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER-DRUG TREATMENT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T103379 |
$7,500.00
|
$7,462.32 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
PETER M BRUNETT | Division of Criminal Justice Services | T018173 |
$7,500.00
|
$2,500.00 |
11/26/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
JOHN V SAVAGE | Division of Criminal Justice Services | T018170 |
$7,500.00
|
$1,500.00 |
11/01/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
LIBERTY RESOURCES INC | Division of Criminal Justice Services | T103168 |
$7,500.00
|
$7,075.34 |
04/01/2018 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM03121 |
$7,500.00
|
$0.00 |
07/01/2018 | 06/30/2019 | PO EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 07/23/2018 |
NEWARK-ARCADIA VOLUNTEER AMBULANCE INC | Division of Criminal Justice Services | T103431 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 05/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
CHESHIRE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103014 |
$7,500.00
|
$7,438.97 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
MECHANICVILLE CITY OF | Division of Criminal Justice Services | T103338 |
$7,500.00
|
$7,427.73 |
04/01/2018 | 07/31/2019 | TASERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
NORTH SIDE FIRE COMPANY INCORPORATED | Division of Criminal Justice Services | T102759 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T103489 |
$7,500.00
|
$6,611.11 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
NORTH GREENBUSH TOWN OF | Division of Criminal Justice Services | T103378 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
FARMINGTON VOLUNTEER FIRE ASSOC INC | Division of Criminal Justice Services | T103023 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
IRVING VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102906 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
HOPEWELL VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103029 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
HALL FIRE COMPANY INC | Division of Criminal Justice Services | T102740 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |