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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
OLEAN CITY OF | Division of Criminal Justice Services | T632829 |
$7,398.00
|
$7,398.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
TRAIN FOR CHANGE INC | Division of Criminal Justice Services | T017195 |
$7,200.00
|
$7,200.00 |
03/01/2018 | 03/31/2018 | INTERACTIVE JOURNALING TRAININ | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | T632835 |
$7,165.00
|
$7,164.59 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
HOOKE COLLEGE OF APPLIED SCIENCES | Division of Criminal Justice Services | T017188 |
$7,100.00
|
$7,100.00 |
01/31/2018 | 03/31/2018 | FORENSIC TRAINING 3-DAY WORKSH | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
MAGEE VOLUNTEER FIRE DEPT INC | Division of Criminal Justice Services | T103039 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
SOUTH BUTLER FIRE DEPARTMENT | Division of Criminal Justice Services | T103068 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
WALWORTH FIRE DEPT | Division of Criminal Justice Services | T103076 |
$7,000.00
|
$6,983.39 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
SODUS POINT FIRE DEPT | Division of Criminal Justice Services | T103067 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
NORTH ROSE FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103047 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
NORTH EAST JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103046 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
ROSE FIRE COMPANY INC | Division of Criminal Justice Services | T103060 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 09/30/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
ONTARIO FIRE CO INC | Division of Criminal Justice Services | T103050 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
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 |
HYDRANT HOSE CO 1 INC | Division of Criminal Justice Services | T103030 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
PALMYRA VILLAGE OF | Division of Criminal Justice Services | T103052 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
SODUS VILLAGE OF | Division of Criminal Justice Services | T103065 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
LINCOLN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103035 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
FISHKILL TOWN OF | Division of Criminal Justice Services | T103548 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
MARBLETOWN FIRE DEPT | Division of Criminal Justice Services | T103041 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
AURORA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103009 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
MARION FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103042 |
$7,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
MARION FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103478 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
WATERFORD VILLAGE OF | Division of Criminal Justice Services | T103675 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
WEST WALWORTH FIRE DEPT | Division of Criminal Justice Services | T103079 |
$7,000.00
|
$6,993.40 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
FAIR HAVEN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103021 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
CRYSTAL BEACH VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103018 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
VARICK VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103074 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
SODUS CENTER FIRE DEPT | Division of Criminal Justice Services | T103066 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
NEWARK FIRE DEPT | Division of Criminal Justice Services | T103045 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
EAST WILLIAMSON FIRE DISTRICT | Division of Criminal Justice Services | T103019 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO- EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
SOUTH MACEDONA FIRE & RESCUE INC | Division of Criminal Justice Services | T103069 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
THROOP FIRE DIST | Division of Criminal Justice Services | T103071 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
WOLCOTT VILLAGE OF | Division of Criminal Justice Services | T103083 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
MACEDON CENTER FIRE DEPARTMENT | Division of Criminal Justice Services | T103038 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
LYONS FIRE DISTRICT | Division of Criminal Justice Services | T103037 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
GALEN CLYDE JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103025 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T103007 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
IONIA VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103398 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103077 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 05/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
SAVANNAH FIRE DISTRICT 1 | Division of Criminal Justice Services | T103061 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | T632830 |
$6,963.00
|
$6,962.76 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T632849 |
$6,854.00
|
$6,854.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
NORTH TONAWANDA CITY OF | Division of Criminal Justice Services | T632839 |
$6,623.00
|
$6,533.92 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
CRITICAL VICTORIES LLC | Division of Criminal Justice Services | T018087 |
$6,590.00
|
$6,590.00 |
08/27/2018 | 12/01/2018 | TRAINING PRESENTATION ANABS GU | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
HOUGHTON VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103639 |
$6,500.00
|
$6,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
PORT BYRON VILLAGE OF | Division of Criminal Justice Services | T103055 |
$6,500.00
|
$6,500.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017149 |
$6,500.00
|
$6,500.00 |
12/01/2017 | 12/31/2017 | RAISING THE BAR TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
JOHNSTOWN AREA VOL AMB CORPS | Division of Criminal Justice Services | T103502 |
$6,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |