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 |
---|---|---|---|---|---|---|---|---|---|
STEVEN C MITCHELL | Division of Criminal Justice Services | T019273 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
SENECA FALLS TOWN OF | Division of Criminal Justice Services | T444852 |
$2,000.00
|
$1,985.12 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
JAY WADSWORTH | Division of Criminal Justice Services | T018183 |
$2,000.00
|
$2,000.00 |
12/01/2018 | 03/31/2019 | INSTRUCTOR DEFENSIVE TACTICS R | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018032 |
$2,000.00
|
$2,000.00 |
07/01/2018 | 03/31/2019 | DCJS DEFENSIVE TACTICS REFRESH | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T020094 |
$2,000.00
|
$1,000.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T018123 |
$2,000.00
|
$2,000.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T019263 |
$2,000.00
|
$1,000.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
FIRST PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | TM08600 |
$2,000.00
|
$2,000.00 |
10/01/2010 | 09/30/2011 | LG00008600 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 01/20/2011 |
JAMES BANISH | Division of Criminal Justice Services | T019261 |
$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 |
JAMES BANISH | Division of Criminal Justice Services | T018065 |
$2,000.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAINING CLA | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
CUMMING GEORGIA | Division of Criminal Justice Services | T013577 |
$2,000.00
|
$2,000.00 |
02/01/2014 | 02/28/2014 | ONE DAY TRAINING FOR PROFESSIO | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
JOHN K SKAGGS | Division of Criminal Justice Services | T017181 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 12/31/2017 | 2017 GIVE SYMPOSIUM PRESENTER | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE | Division of Criminal Justice Services | TM08597 |
$2,000.00
|
$2,000.00 |
10/01/2010 | 09/30/2011 | LG00008597 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 03/14/2011 |
ERIC L PIZA | Division of Criminal Justice Services | T018165 |
$2,000.00
|
$2,000.00 |
10/01/2018 | 10/31/2018 | PRESENT ARCPRO FOR CRIME ANALY | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
ERIC L PIZA | Division of Criminal Justice Services | T019159 |
$2,000.00
|
$2,000.00 |
06/01/2019 | 06/30/2019 | ARCPRO FOR CRIME ANALYSIS TRAI | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
ERIC L PIZA | Division of Criminal Justice Services | T018247 |
$2,000.00
|
$2,000.00 |
03/01/2019 | 03/31/2019 | ARCPRO FOR CRIME ANALYSIS TRAI | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
ERIC L PIZA | Division of Criminal Justice Services | T019200 |
$2,000.00
|
$2,000.00 |
08/01/2019 | 08/31/2019 | ARCPRO FOR CRIME ANALYSIS TRAI | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
MADRID FIRE DEPT | Division of Criminal Justice Services | T102977 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
HYDE PARK FIRE DEPARTMENT | Division of Criminal Justice Services | T103537 |
$2,000.00
|
$2,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
TIMOTHY S WHITCOMB | Division of Criminal Justice Services | T017009 |
$2,000.00
|
$500.00 |
11/01/2016 | 03/31/2017 | LAW ENFORCEMENT POST TRAUMATIC | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
TIMOTHY S WHITCOMB | Division of Criminal Justice Services | T019286 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
TIMOTHY S WHITCOMB | Division of Criminal Justice Services | T018064 |
$2,000.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAINING CLA | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
LYSANDER CODY FIRE DISTRICT | Division of Criminal Justice Services | T102824 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
CANTON TOWN OF | Division of Criminal Justice Services | T102987 |
$2,000.00
|
$2,000.00 |
03/01/2018 | 02/28/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
LISA WILSON-GOOD | Division of Criminal Justice Services | T016130 |
$2,000.00
|
$1,500.00 |
11/01/2016 | 03/31/2017 | INSTRUCTOR COMMUNITY OUTREACH | Contracts Not Subject to OSC Pre-Audit | 12/22/2016 |
68TH PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | TM99241 |
$2,000.00
|
$1,981.27 |
04/01/2009 | 12/31/2010 | LG09099241 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 02/03/2010 |
FISHKILL VILLAGE OF | Division of Criminal Justice Services | T103418 |
$2,000.00
|
$1,856.68 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
HEUVELTON VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T102838 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
HAMMOND FIRE AND RESCUE | Division of Criminal Justice Services | T102846 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
GRANVILLE VILLAGE OF | Division of Criminal Justice Services | T444905 |
$2,000.00
|
$1,979.19 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
WADDINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102866 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
MARK RUSIN | Division of Criminal Justice Services | T017062 |
$2,000.00
|
$1,000.00 |
07/01/2017 | 11/30/2017 | BASIC COURSE FOR POLICE OFFICE | Contracts Not Subject to OSC Pre-Audit | 08/01/2017 |
DEKALB JUNCTION VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102844 |
$2,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T021123 |
$2,000.00
|
$2,000.00 |
10/25/2021 | 10/31/2021 | SNUG EDUCATION TRAINING SET | Contracts Not Subject to OSC Pre-Audit | 10/22/2021 |
DARRYL SCOTT | Division of Criminal Justice Services | T021199 |
$2,000.00
|
$2,000.00 |
03/01/2022 | 03/31/2022 | SNUG EDUCATION TRAINING SET | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
ROBERT AVILES JR | Division of Criminal Justice Services | T019174 |
$2,000.00
|
$2,000.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018023 |
$2,000.00
|
$2,000.00 |
07/01/2018 | 03/31/2019 | DCJS DEFENSIVE TACTICS REFRESH | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T019249 |
$2,000.00
|
$2,000.00 |
09/01/2019 | 09/30/2019 | INSTRUCTOR - ELECTRONIC MEASUR | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
JEFFREY S ELY | Division of Criminal Justice Services | T021034 |
$2,000.00
|
$2,000.00 |
08/01/2021 | 08/31/2021 | ELECTRONIC MEASURING DEVICE FO | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
BONITA S FRAZER | Division of Criminal Justice Services | T019259 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/30/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
BONITA S FRAZER | Division of Criminal Justice Services | T022134 |
$2,000.00
|
$1,000.00 |
08/01/2022 | 03/31/2023 | GROUP CRISIS INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 08/26/2022 |
UNITED SIKHS IN SERVICE OFAMERICA | Division of Criminal Justice Services | TM99278 |
$2,000.00
|
$1,610.16 |
10/15/2009 | 09/30/2011 | LG09099278 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/18/2011 |
SCOTT AUBIN | Division of Criminal Justice Services | T019269 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
SCOTT AUBIN | Division of Criminal Justice Services | T018063 |
$2,000.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAINING CLA | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
BARD COLLEGE | Division of Criminal Justice Services | T998598 |
$2,000.00
|
$2,000.00 |
09/01/2010 | 06/30/2011 | LG99998598 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
MICHAEL MUSENGO | Division of Criminal Justice Services | T017065 |
$2,000.00
|
$2,000.00 |
07/01/2017 | 11/30/2017 | BASIC COURSE FOR POLICE OFFICE | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
7TH PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | TM08602 |
$2,000.00
|
$2,000.00 |
10/01/2010 | 09/30/2011 | LG00008602 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 02/18/2011 |
ROBERT G HUGUS | Division of Criminal Justice Services | T018214 |
$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 |
PAUL ANTONOVICH | Division of Criminal Justice Services | T018236 |
$2,000.00
|
$2,000.00 |
01/01/2019 | 03/31/2019 | INSTRUCTOR: PROCEDURAL JUSTICE | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
SYRACUSE MODEL NEIGHBORHOOD FACILITY INC | Division of Criminal Justice Services | T103848 |
$2,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | YOUTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |