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 |
---|---|---|---|---|---|---|---|---|---|
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Division of Criminal Justice Services | T200912 |
$0.00
|
$0.00 |
10/01/2018 | 10/01/2018 | STEUBEN RISK REDUCTION CIVIL L | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
MOUNT KISCO VILLAGE OF | Division of Criminal Justice Services | T103586 |
$5,000.00
|
$0.00 |
09/01/2018 | 12/31/2019 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102691 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T445004 |
$13,700.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T445110 |
$13,700.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
YOUTH ADVOCATE PROGRAMS INC | Division of Criminal Justice Services | T612325 |
$48,000.00
|
$0.00 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
PINE PLAINS TOWN OF | Division of Criminal Justice Services | T103517 |
$3,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
RICHLAND FIRE DEPARTMENT | Division of Criminal Justice Services | T103579 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T102790 |
$3,000.00
|
$0.00 |
12/01/2017 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103078 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T102992 |
$5,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T103336 |
$7,000.00
|
$0.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | C445065 |
$38,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
GREECE SCHOOL DISTRICT | Division of Criminal Justice Services | T103143 |
$4,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
FOWLER TOWN OF | Division of Criminal Justice Services | T102832 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WEST DUNKIRK VOLUNTEER FIRE | Division of Criminal Justice Services | T102927 |
$5,000.00
|
$0.00 |
05/01/2017 | 05/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102913 |
$10,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
OLD BROOKVILLE VILLAGE OF | Division of Criminal Justice Services | T444753 |
$14,430.00
|
$0.00 |
01/01/2017 | 12/31/2017 | NASSAU COUNTY POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
NORTH CASTLE TOWN OF | Division of Criminal Justice Services | T444924 |
$12,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTION EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
NORTHVILLE VILLAGE OF | Division of Criminal Justice Services | T102697 |
$22,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T103347 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484596 |
$1,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T103599 |
$10,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018163 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
RANDY WHITE | Division of Criminal Justice Services | T018180 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
TAISHA GIST | Division of Criminal Justice Services | T018044 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
TAISHA GIST | Division of Criminal Justice Services | T018162 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T018020 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T017242 |
$200.00
|
$200.00 |
02/19/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T017244 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018092 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018164 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018021 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
JECOINA VINSON | Division of Criminal Justice Services | T017192 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
FRANCIS STONE | Division of Criminal Justice Services | T017232 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T018109 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T017251 |
$200.00
|
$200.00 |
02/01/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T018076 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG EDUCATION TRAI | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T017245 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T018014 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018043 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
JEROME BROWN | Division of Criminal Justice Services | T017235 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING INSTRUCTOR SERVI | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018113 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING COURSE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018019 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
CHRIS J BARTOLOMEI | Division of Criminal Justice Services | T017231 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | ASSESSOR: LOCKPORT CITY PD | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T017224 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, LOCKPO | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018088 |
$4,000.00
|
$312.50 |
01/01/2018 | 07/31/2018 | ADMIN STUDY ONTARIO COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018101 |
$400.00
|
$400.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018178 |
$400.00
|
$400.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
TAISHA GIST | Division of Criminal Justice Services | T018141 |
$400.00
|
$400.00 |
07/01/2018 | 07/31/2018 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |