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 |
---|---|---|---|---|---|---|---|---|---|
ROBERT AVILES JR | Division of Criminal Justice Services | T018177 |
$1,000.00
|
$1,000.00 |
12/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
KIRK R WILLIAMS | Division of Criminal Justice Services | T018068 |
$1,025.00
|
$1,025.00 |
08/15/2018 | 09/30/2018 | DOMESTIC VIOLENCE SCREENING IN | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T017256 |
$1,200.00
|
$1,200.00 |
02/01/2018 | 02/28/2018 | COMPLIANCE AUDITOR STONY POINT | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018091 |
$1,200.00
|
$1,200.00 |
07/01/2018 | 07/31/2018 | TEAM LEADER TONAWANDA PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T018056 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR SOUTHAMPTON | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T017252 |
$1,200.00
|
$1,200.00 |
03/01/2018 | 03/31/2018 | TEAM LEADER DUTCHESS CO SHERIF | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
HOLDER CHARLES J | Division of Criminal Justice Services | T017225 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | TEAM LEADER SERVICES, ALBANY C | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
HOLDER CHARLES J | Division of Criminal Justice Services | T018086 |
$1,200.00
|
$1,200.00 |
06/01/2018 | 06/30/2018 | TEAM LEADER ONONDAGA COUNTY SH | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
SADLER DAVID W | Division of Criminal Justice Services | T018100 |
$1,200.00
|
$1,200.00 |
07/01/2018 | 07/31/2018 | TEAM LEADER CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
SADLER DAVID W | Division of Criminal Justice Services | T018027 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 04/30/2018 | TEAM LEADER: BINGHAMPTON CITY | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018033 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 04/30/2018 | TEAM LEADER TIOGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018080 |
$1,200.00
|
$1,200.00 |
06/01/2018 | 06/30/2018 | TEAM LEADER RYE CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018054 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR NIAGARA FAL | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
GREGORY T GAETANO | Division of Criminal Justice Services | T018182 |
$1,200.00
|
$1,200.00 |
11/01/2018 | 12/31/2018 | COMPLIANCE AUDITOR EAST HAMPTO | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T017258 |
$1,200.00
|
$1,200.00 |
03/01/2018 | 03/31/2018 | COMPLIANCE AUDITOR NEW ROCHELL | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T017196 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | COMLIANCE AUDITOR SERVICES-ROC | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018139 |
$1,200.00
|
$1,200.00 |
10/01/2018 | 10/31/2018 | TEAM LEADER SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
GREGORY T GAETANO | Division of Criminal Justice Services | T017241 |
$1,200.00
|
$1,200.00 |
01/01/2018 | 02/28/2018 | ASSESSOR RENSSELAER CITY PD | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T017201 |
$1,200.00
|
$1,200.00 |
12/01/2017 | 12/31/2017 | COMPLIANCE AUDITOR CAMILLUS PD | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T018133 |
$1,200.00
|
$1,200.00 |
09/01/2018 | 09/30/2018 | TEAM LEADER SAUGERTIES TOWN PD | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
KEVIN A HALL | Division of Criminal Justice Services | T018160 |
$1,200.00
|
$1,200.00 |
03/31/2018 | 03/31/2019 | TEAM LEADER WATERTOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T018049 |
$1,200.00
|
$1,200.00 |
05/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR YONKER CITY | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
THOMAS C BEATTY | Division of Criminal Justice Services | T018127 |
$1,202.89
|
$1,202.89 |
09/01/2018 | 09/30/2018 | COMPLIANCE AUDITOR CATTARAUGUS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
DONALD SCHUCK | Division of Criminal Justice Services | T017218 |
$1,206.70
|
$1,206.70 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR SUNY NEW PALTZ | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T018152 |
$1,207.25
|
$1,207.25 |
10/01/2018 | 11/30/2018 | TEAM LEADER MONTGOMERY COUNY S | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T017216 |
$1,207.25
|
$1,207.25 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR NEW PALTZ PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
RUSSELL A ODELL | Division of Criminal Justice Services | T018058 |
$1,207.25
|
$1,207.25 |
05/01/2018 | 06/30/2018 | TEAM LEADER MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
RUSSELL A ODELL | Division of Criminal Justice Services | T017261 |
$1,207.25
|
$1,207.25 |
03/01/2018 | 03/31/2018 | TEAM LEADER CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
MARGARET D BELLES | Division of Criminal Justice Services | T018130 |
$1,207.25
|
$1,207.25 |
09/01/2018 | 09/30/2018 | TEAM LEADER SARATOGA COUNTY SH | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018117 |
$1,207.70
|
$1,207.70 |
09/01/2018 | 09/30/2018 | TEAM LEADER ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T017259 |
$1,207.70
|
$1,207.70 |
03/01/2018 | 03/31/2018 | TEAM LEADER DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018059 |
$1,207.83
|
$1,207.83 |
06/01/2018 | 06/30/2018 | TEAM LEADER OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018069 |
$1,208.04
|
$1,208.04 |
06/01/2018 | 06/30/2018 | TEAM LEADER OSWEGO PD | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
RUSSELL A ODELL | Division of Criminal Justice Services | T017217 |
$1,208.67
|
$1,208.67 |
01/01/2018 | 01/31/2018 | TEAM LEADER GREENBURGH PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
THOMAS C BEATTY | Division of Criminal Justice Services | T018015 |
$1,208.80
|
$1,208.80 |
04/01/2018 | 04/30/2018 | TEAM LEADER ONTARIO CSO | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
MARGARET D BELLES | Division of Criminal Justice Services | T018085 |
$1,209.44
|
$1,209.44 |
06/01/2018 | 07/31/2018 | TEAM LEADER SOUTHAMPTON VILLAG | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
KEVIN A HALL | Division of Criminal Justice Services | T017219 |
$1,211.15
|
$1,211.15 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR SOLVAY VILLAGE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
MARGARET D BELLES | Division of Criminal Justice Services | T018038 |
$1,224.70
|
$1,224.70 |
04/01/2018 | 05/31/2018 | TEAM LEADER HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
DOVER TOWN OF | Division of Criminal Justice Services | T103421 |
$1,400.00
|
$1,397.87 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018158 |
$1,450.00
|
$1,450.00 |
12/01/2018 | 12/31/2018 | THINKING FOR A CHANGE TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
COLD SPRING VILLAGE OF | Division of Criminal Justice Services | T103417 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
MILAN VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103454 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018042 |
$1,500.00
|
$1,500.00 |
06/01/2018 | 09/30/2018 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
SPAWN GROUP LLC | Division of Criminal Justice Services | T018034 |
$1,500.00
|
$1,500.00 |
06/01/2018 | 07/31/2018 | OFFICER INVOLVED DOMESTIC VIOL | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
DUTCHESS JUNCTION FIRE DISTRICT | Division of Criminal Justice Services | T103439 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018022 |
$1,500.00
|
$1,500.00 |
05/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ANDREA BASTEDO | Division of Criminal Justice Services | T017228 |
$1,500.00
|
$1,500.00 |
01/01/2018 | 03/31/2018 | PROPERTY EVIDENCE ROOM MGMT TR | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | T103589 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
INLET TOWN OF | Division of Criminal Justice Services | T444720 |
$1,518.00
|
$1,518.00 |
01/01/2017 | 06/30/2018 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
EMERALD HOOK AND LADDER COMPANY NO 3 INC | Division of Criminal Justice Services | T102898 |
$1,600.00
|
$1,600.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |