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 |
---|---|---|---|---|---|---|---|---|---|
ANGELICA VILLAGE OF | Division of Criminal Justice Services | T444656 |
$1,831.00
|
$1,494.99 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
SHERBURNE VILLAGE OF | Division of Criminal Justice Services | T444687 |
$1,840.00
|
$1,840.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
NEW BERLIN TOWN OF | Division of Criminal Justice Services | T444684 |
$1,840.00
|
$1,840.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
PLATTEKILL TOWN OF | Division of Criminal Justice Services | T444893 |
$1,925.00
|
$1,900.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
NATIONAL POLICE SUICIDE FOUNDATION INC | Division of Criminal Justice Services | T017137 |
$1,950.00
|
$650.00 |
10/01/2017 | 03/31/2018 | TRAUMA TRAINING COURSE | Contracts Not Subject to OSC Pre-Audit | 12/11/2017 |
THOMAS E GIBBONS | Division of Criminal Justice Services | T023122 |
$1,950.00
|
$650.00 |
08/01/2023 | 03/31/2024 | SEXUAL ASSAULT TRAUMA INFORMED | Contracts Not Subject to OSC Pre-Audit | 08/14/2023 |
ROBERT DOUGLAS | Division of Criminal Justice Services | T012525 |
$1,950.00
|
$1,950.00 |
10/01/2012 | 03/31/2013 | INSTRUCTOR/CONSULTANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/08/2013 |
THE VARALLI GROUP | Division of Criminal Justice Services | T017230 |
$1,950.00
|
$1,950.00 |
04/01/2018 | 04/30/2018 | BASIC MOTIVATIONAL INTERVIEWIN | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
NATIONAL POLICE SUICIDE FOUNDATION INC | Division of Criminal Justice Services | T018174 |
$1,950.00
|
$650.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR 1 DAY TRAUMA TRAINI | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
TEENS UNDER CONSTRUCTION INC | Division of Criminal Justice Services | T021136 |
$1,950.00
|
$1,950.00 |
11/01/2021 | 11/30/2021 | HIP HOP THERAPY TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/24/2021 |
SCHOHARIE COUNTY OF | Division of Criminal Justice Services | T632845 |
$1,959.00
|
$1,958.77 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ADDISON VILLAGE OF | Division of Criminal Justice Services | T444862 |
$1,968.00
|
$1,968.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
HAMMONDSPORT VILLAGE OF | Division of Criminal Justice Services | T444867 |
$1,968.00
|
$1,776.09 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T018186 |
$1,971.00
|
$1,971.00 |
03/01/2019 | 03/31/2019 | ONE DAY WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
KB SOLUTIONS | Division of Criminal Justice Services | T010942 |
$1,989.92
|
$1,989.92 |
03/16/2011 | 03/16/2011 | TRAINING ON SUPERVISION STRATEGIES FOR MANAGING SE X OFFENDERS | Contracts Not Subject to OSC Pre-Audit | 03/23/2011 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019328 |
$2,000.00
|
$2,000.00 |
03/01/2020 | 03/31/2020 | MPTC DEFENSICE TACTICS TRAINER | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T021013 |
$2,000.00
|
$2,000.00 |
04/09/2021 | 03/31/2022 | MPTC DEFENSE TACTICS COURSE TR | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018128 |
$2,000.00
|
$0.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018220 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019206 |
$2,000.00
|
$0.00 |
08/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T019141 |
$2,000.00
|
$2,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSE TACTICS INSTRUCTO | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T018121 |
$2,000.00
|
$2,000.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
CODY GOODFRIEND | Division of Criminal Justice Services | T019176 |
$2,000.00
|
$1,000.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T018008 |
$2,000.00
|
$2,000.00 |
04/09/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
RICHVILLE VOLUNTEER FIRE DEPT INC | Division of Criminal Justice Services | T102864 |
$2,000.00
|
$2,000.00 |
04/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
GRANBY CENTER FIRE DEPARTMENT | Division of Criminal Justice Services | T102825 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
VOLNEY VOL FIRE CORP | Division of Criminal Justice Services | T102715 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
RYAN ROMIG | Division of Criminal Justice Services | T018221 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
JAMES CURLEY | Division of Criminal Justice Services | T018149 |
$2,000.00
|
$1,000.00 |
10/10/2018 | 04/01/2019 | FUNDAMENTAL TECHNIQUES OF MISS | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
CHICO TILLMON | Division of Criminal Justice Services | T019254 |
$2,000.00
|
$2,000.00 |
10/01/2019 | 10/31/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
TIMOTHY WHITE | Division of Criminal Justice Services | T019253 |
$2,000.00
|
$2,000.00 |
10/01/2019 | 10/31/2019 | SNUG TRAINER GRIEF AND TRAUMA | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | T103970 |
$2,000.00
|
$0.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
FRANKLINVILLE VILLAGE OF | Division of Criminal Justice Services | T444672 |
$2,000.00
|
$2,000.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
FORENSIC AQUATIC CONSULTING & TRAINING LLC | Division of Criminal Justice Services | T023164 |
$2,000.00
|
$2,000.00 |
10/11/2023 | 03/31/2024 | AQUATIC ABUSE, DEATH, AND HOMI | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
SCOTT D FORSTER | Division of Criminal Justice Services | T019175 |
$2,000.00
|
$0.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
JACOB A YOUNG | Division of Criminal Justice Services | T017066 |
$2,000.00
|
$500.00 |
07/01/2017 | 11/30/2017 | BASIC COURSE FOR POLICE OFFICE | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
DON M WASSER | Division of Criminal Justice Services | T018009 |
$2,000.00
|
$2,000.00 |
04/09/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
DON M WASSER | Division of Criminal Justice Services | T019142 |
$2,000.00
|
$2,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSE TACTICS INSTRUCTO | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
GOWANDA VILLAGE OF | Division of Criminal Justice Services | T444670 |
$2,000.00
|
$2,000.00 |
01/01/2017 | 12/31/2017 | 2016-17 POLICE PROTECTIVE EQUI | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
NEW HACKENSACK FIRE DISTRICT | Division of Criminal Justice Services | T103448 |
$2,000.00
|
$2,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
DAVID P NOWAKOWSKI | Division of Criminal Justice Services | T019260 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
DAVID P NOWAKOWSKI | Division of Criminal Justice Services | T018066 |
$2,000.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR FOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
WHITEHALL VILLAGE OF | Division of Criminal Justice Services | T444908 |
$2,000.00
|
$1,979.19 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T016085 |
$2,000.00
|
$2,000.00 |
08/01/2016 | 12/31/2016 | INSTRUCTOR ACCREDITATION PROGR | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
PATRICK MANN | Division of Criminal Justice Services | T021088 |
$2,000.00
|
$2,000.00 |
10/01/2021 | 03/31/2022 | DISABILITY AWARENESS TRAINER | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
PATRICK MANN | Division of Criminal Justice Services | T021092 |
$2,000.00
|
$2,000.00 |
10/01/2021 | 03/31/2022 | DISABILITY AWARENESS TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/24/2021 |
STREET ADDICTION INSTITUTE INC | Division of Criminal Justice Services | T103849 |
$2,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | MENTORSHIP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/13/2023 |
ASWAD THOMAS | Division of Criminal Justice Services | T023028 |
$2,000.00
|
$2,000.00 |
04/05/2023 | 04/06/2023 | OYJ BIANNUAL MEETING PRESENTER | Contracts Not Subject to OSC Pre-Audit | 07/13/2023 |
LISBON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102713 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/14/2017 |
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 |