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 |
---|---|---|---|---|---|---|---|---|---|
RIDGE-CULVER FIRE DISTRICT | Division of Criminal Justice Services | T103403 |
$2,500.00
|
$2,213.31 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
RYAN ROMIG | Division of Criminal Justice Services | T021152 |
$2,500.00
|
$2,500.00 |
01/01/2021 | 03/31/2022 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 12/07/2021 |
RYAN ROMIG | Division of Criminal Justice Services | T021016 |
$2,500.00
|
$2,500.00 |
04/09/2021 | 03/31/2022 | MPTC DEFENSE TACTICS COURSE TR | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
NORTH EAST JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102870 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM02240 |
$2,500.00
|
$2,500.00 |
04/01/2016 | 09/30/2017 | TOO GOOD FOR DRUGS PROGRAM | Community Projects Fund (Member Initiative) | 11/23/2016 |
SCOTT D FORSTER | Division of Criminal Justice Services | T018140 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
SCOTT D FORSTER | Division of Criminal Justice Services | T018217 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
SCOTT D FORSTER | Division of Criminal Justice Services | T019314 |
$2,500.00
|
$1,000.00 |
03/01/2020 | 03/31/2020 | MPTC TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
JACOB A YOUNG | Division of Criminal Justice Services | T020116 |
$2,500.00
|
$2,500.00 |
02/28/2021 | 03/31/2021 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/22/2021 |
JACOB A YOUNG | Division of Criminal Justice Services | T021127 |
$2,500.00
|
$2,500.00 |
11/08/2021 | 11/12/2021 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/22/2021 |
JACOB A YOUNG | Division of Criminal Justice Services | T016104 |
$2,500.00
|
$1,000.00 |
09/01/2016 | 09/30/2016 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/19/2016 |
JACOB A YOUNG | Division of Criminal Justice Services | T017016 |
$2,500.00
|
$2,500.00 |
02/01/2017 | 02/28/2017 | RBT INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 03/06/2017 |
JACOB A YOUNG | Division of Criminal Justice Services | T017221 |
$2,500.00
|
$2,500.00 |
01/26/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
DON M WASSER | Division of Criminal Justice Services | T018134 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
GREECE TOWN OF | Division of Criminal Justice Services | TM02238 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 12/08/2016 |
DAVID P NOWAKOWSKI | Division of Criminal Justice Services | T017154 |
$2,500.00
|
$500.00 |
10/01/2017 | 03/31/2018 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |
ALBANY COUNTY OF | Division of Criminal Justice Services | TM02235 |
$2,500.00
|
$2,012.54 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 10/24/2016 |
PATRICK MANN | Division of Criminal Justice Services | T020123 |
$2,500.00
|
$1,000.00 |
01/18/2021 | 03/31/2021 | DISABILITY AWARENESS TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/05/2021 |
GUY A ROSSI | Division of Criminal Justice Services | T017039 |
$2,500.00
|
$2,125.00 |
06/01/2017 | 07/31/2017 | PROFESSIONAL COMM FOR THE BCP | Contracts Not Subject to OSC Pre-Audit | 07/10/2017 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | Division of Criminal Justice Services | TM68886 |
$2,500.00
|
$2,500.00 |
10/01/2012 | 09/30/2013 | LG06068886 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 06/25/2013 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | Division of Criminal Justice Services | TM05042 |
$2,500.00
|
$2,500.00 |
07/01/2014 | 06/30/2015 | LG05101042 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 11/12/2014 |
STEVEN W MINARD | Division of Criminal Justice Services | T021056 |
$2,500.00
|
$2,000.00 |
09/01/2020 | 03/31/2022 | ETHICS AND PROFESSIONALISM WOR | Contracts Not Subject to OSC Pre-Audit | 08/10/2021 |
STEVEN W MINARD | Division of Criminal Justice Services | T018079 |
$2,500.00
|
$2,500.00 |
09/04/2018 | 11/19/2018 | ETHICAL AWARENESS CURRICULUM F | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
ROBERT WARD | Division of Criminal Justice Services | T018132 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
ROBERT WARD | Division of Criminal Justice Services | T018046 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 03/31/2019 | INSTRUCTOR MPTC DEFENSIVE TACT | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
ROBERT WARD | Division of Criminal Justice Services | T018216 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
SOMERS TOWN OF | Division of Criminal Justice Services | T103518 |
$2,500.00
|
$0.00 |
04/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
ULSTER COUNTY OF | Division of Criminal Justice Services | TM02246 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 11/23/2016 |
CLEVELAND VILLAGE OF | Division of Criminal Justice Services | T102276 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
CRIME VICTIMS SUPPORT SERVICES OF THE BRONX | Division of Criminal Justice Services | TM01015 |
$2,500.00
|
$2,500.00 |
12/01/2014 | 11/30/2015 | LG05101015 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 01/06/2015 |
ELLENVILLE VILLAGE OF | Division of Criminal Justice Services | TM99456 |
$2,500.00
|
$2,500.00 |
04/01/2010 | 03/31/2011 | LG09099456 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/20/2010 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T103670 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
SOUTH RIPLEY HOSE CO | Division of Criminal Justice Services | T102923 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
COLD SPRING VILLAGE OF | Division of Criminal Justice Services | T102935 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
JAMES BANISH | Division of Criminal Justice Services | T017133 |
$2,500.00
|
$500.00 |
10/01/2017 | 03/31/2018 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
PARISH VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T102829 |
$2,500.00
|
$2,500.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/01/2017 |
HANNIBAL FIRE COMPANY | Division of Criminal Justice Services | T102837 |
$2,500.00
|
$2,499.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2017 |
MARC MOSKALIK | Division of Criminal Justice Services | T019212 |
$2,500.00
|
$0.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
MILLBROOK VILLAGE OF | Division of Criminal Justice Services | T102666 |
$2,500.00
|
$0.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
HANNIBAL TOWN OF | Division of Criminal Justice Services | T102277 |
$2,500.00
|
$0.00 |
11/01/2016 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
SOUTH JEFFERSON RESCUE SQUAD INC | Division of Criminal Justice Services | T102176 |
$2,500.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/17/2016 |
MEXICO VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102827 |
$2,500.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
MEXICO VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103693 |
$2,500.00
|
$2,500.00 |
04/01/2017 | 04/01/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
DAVID J AMARO | Division of Criminal Justice Services | T020114 |
$2,500.00
|
$2,500.00 |
02/28/2021 | 03/31/2021 | REALITY BASED TRAINER | Contracts Not Subject to OSC Pre-Audit | 01/22/2021 |
DAVID J AMARO | Division of Criminal Justice Services | T021125 |
$2,500.00
|
$2,500.00 |
11/08/2021 | 11/12/2021 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/22/2021 |
DAVID J AMARO | Division of Criminal Justice Services | T017234 |
$2,500.00
|
$2,500.00 |
01/26/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
DAVID J AMARO | Division of Criminal Justice Services | T017017 |
$2,500.00
|
$2,500.00 |
02/01/2017 | 02/28/2017 | RBT INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 03/06/2017 |
GLEN COVE CITY OF | Division of Criminal Justice Services | TM68866 |
$2,500.00
|
$0.00 |
04/01/2013 | 03/31/2014 | LG06068866 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 06/27/2013 |
GLEN COVE CITY OF | Division of Criminal Justice Services | TM01018 |
$2,500.00
|
$0.00 |
12/01/2014 | 11/30/2015 | LG05101018 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 12/30/2014 |
PITTSFORD VOLUNTEER FIRE ASSOC | Division of Criminal Justice Services | T103687 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |