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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
CENTRAL SQUARE FIRE COMPANY NO ONE | Division of Criminal Justice Services | T102857 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
MORLEY VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T102828 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
JEANETTE SHIELDS | Division of Criminal Justice Services | T018077 |
$2,000.00
|
$500.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAININGS | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
MUNIRA MUSTAFFA | SUNY at Albany | T005432 |
$2,000.00
|
$2,000.00 |
07/05/2018 | 07/13/2018 | DEVELOPMENT OF PROGRAM INVOLVI | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
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 |
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 |
RAVI ENGINEERING & LAND SURVEYING PC | College at Plattsburgh | T00563A |
$2,000.00
|
$2,000.00 |
05/24/2018 | 06/07/2018 | MEMORIAL HALL POOL ASBESTOS CO | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
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 |
SHOREFRONT JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM05X10 |
$2,000.00
|
$2,000.00 |
07/01/2014 | 06/30/2015 | Initial | Community Projects Fund (Member Initiative) | 09/26/2018 |
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 |
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 |
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 |
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 |
EDWARDS FIRE DISTRICT | Division of Criminal Justice Services | T102845 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
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 |
TUDOR CITY GREENS INC | Office of Parks Recreation & Historic Preservation | TM15Y222 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 05/01/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
JENMARIE L BYRNES | Attorney General, Office of the | T104764 |
$2,000.00
|
$1,718.75 |
09/01/2018 | 12/31/2020 | T104764 Cumins v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
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 |
GOUVERNEUR VILLAGE OF | Division of Criminal Justice Services | T102858 |
$2,000.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
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 |
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 |
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 |
RENSSELAER FALLS VOLUNTEER FIRE & RESCUE INC | Division of Criminal Justice Services | T102863 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ASSOCIATION OF HOLOCAUST SURVIVORS FROM THE FORMER SOVIET UN | Office of Children & Family Services | TM06O66 |
$2,000.00
|
$2,000.00 |
01/01/2016 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 04/20/2018 |
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 |
MORRISTOWN VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102860 |
$2,000.00
|
$2,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
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 |
REESE GORDON MARKETOS LLP | Attorney General, Office of the | T104824 |
$2,000.00
|
$0.00 |
11/16/2018 | 11/16/2019 | T104824 Defense Distributed | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
CAUGHDENOY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102856 |
$2,000.00
|
$2,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T103442 |
$2,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
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 |
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 |
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 |
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 |
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 |
PYRITES FIRE CORPORATION | Division of Criminal Justice Services | T102714 |
$2,000.00
|
$2,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
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 |
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 |
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 |
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 |
CHARLES J FOLGER HOOK AND LADDER CO NO 1 INC | Division of Criminal Justice Services | T103015 |
$2,000.00
|
$2,000.00 |
04/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
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 |
OUTDOOR NEWS INC | Department of Agriculture & Markets - State Fair | X18C431 |
$2,000.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
SHOREFRONT JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM06S58 |
$2,000.00
|
$1,999.27 |
04/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 09/25/2018 |
LOISAIDA INC | Office of Children & Family Services | TM05T63 |
$2,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | initial | Community Projects Fund (Member Initiative) | 07/24/2018 |
NEW YORK FARM BUREAU INC | Department of Agriculture & Markets - State Fair | X18S038 |
$2,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
LOISAIDA INC | Office of Children & Family Services | TM06P91 |
$2,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | Initial | Community Projects Fund (Member Initiative) | 06/14/2018 |