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 |
---|---|---|---|---|---|---|---|---|---|
HENRY C FAVOR JR | Division of Criminal Justice Services | T023066 |
$2,875.00
|
$2,875.00 |
05/01/2023 | 03/31/2024 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 06/08/2023 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019172 |
$1,000.00
|
$0.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
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 | T018011 |
$4,000.00
|
$4,000.00 |
04/09/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
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 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T021104 |
$1,000.00
|
$1,000.00 |
10/01/2021 | 03/31/2022 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 09/29/2021 |
CODY GOODFRIEND | Division of Criminal Justice Services | T017104 |
$3,000.00
|
$3,000.00 |
08/01/2017 | 03/31/2018 | INSTRUCTOR DEFENSIVE TACTICS R | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
CODY GOODFRIEND | Division of Criminal Justice Services | T018096 |
$1,000.00
|
$1,000.00 |
08/01/2018 | 03/31/2019 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
CODY GOODFRIEND | Division of Criminal Justice Services | T017173 |
$1,000.00
|
$1,000.00 |
11/01/2017 | 03/31/2018 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
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 | T020096 |
$1,000.00
|
$0.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
CODY GOODFRIEND | Division of Criminal Justice Services | T018188 |
$1,000.00
|
$1,000.00 |
01/01/2019 | 03/31/2019 | DEFENSE TACTICS REFRESHER TRAI | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T021105 |
$1,000.00
|
$1,000.00 |
10/01/2021 | 03/31/2022 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 09/24/2021 |
CODY GOODFRIEND | Division of Criminal Justice Services | T021014 |
$2,500.00
|
$0.00 |
04/09/2021 | 03/31/2022 | MPTC DEFENSE TACTICS COURSE TR | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
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 | T019267 |
$1,000.00
|
$500.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
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 | T023065 |
$2,875.00
|
$2,875.00 |
05/01/2023 | 03/31/2024 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
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 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T103610 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T102879 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018163 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018226 |
$200.00
|
$200.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
KEITH GUINYARD | Division of Criminal Justice Services | T018019 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018101 |
$400.00
|
$400.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T017177 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
TAISHA GIST | Division of Criminal Justice Services | T018044 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
TAISHA GIST | Division of Criminal Justice Services | T018162 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
TAISHA GIST | Division of Criminal Justice Services | T019150 |
$1,375.00
|
$1,375.00 |
05/01/2019 | 05/31/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
TAISHA GIST | Division of Criminal Justice Services | T020058 |
$2,750.00
|
$2,750.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION S.E.T TRAININGS | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
TAISHA GIST | Division of Criminal Justice Services | T020072 |
$1,100.00
|
$1,100.00 |
09/14/2020 | 09/17/2020 | SNUG MANAGEMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |
TAISHA GIST | Division of Criminal Justice Services | T020083 |
$1,375.00
|
$1,375.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
TAISHA GIST | Division of Criminal Justice Services | T021025 |
$1,375.00
|
$1,375.00 |
05/01/2021 | 05/31/2021 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
TAISHA GIST | Division of Criminal Justice Services | T017243 |
$400.00
|
$400.00 |
02/05/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
TAISHA GIST | Division of Criminal Justice Services | T019312 |
$1,650.00
|
$1,650.00 |
01/06/2020 | 01/17/2020 | SNUG CO ACTIVE TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
TAISHA GIST | Division of Criminal Justice Services | T019296 |
$825.00
|
$825.00 |
12/15/2019 | 12/19/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
TAISHA GIST | Division of Criminal Justice Services | T019297 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
TAISHA GIST | Division of Criminal Justice Services | T018141 |
$400.00
|
$400.00 |
07/01/2018 | 07/31/2018 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
TAISHA GIST | Division of Criminal Justice Services | T019157 |
$1,100.00
|
$1,100.00 |
06/24/2019 | 06/30/2019 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
TAISHA GIST | Division of Criminal Justice Services | T019277 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
TAISHA GIST | Division of Criminal Justice Services | T020131 |
$825.00
|
$825.00 |
03/08/2021 | 03/10/2021 | SNUG MANAGEMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/02/2021 |
TAISHA GIST | Division of Criminal Justice Services | T018232 |
$200.00
|
$200.00 |
02/01/2019 | 02/28/2019 | SNUG TRAIINGS | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
STRYKERSVILLE FIRE DEPT | Division of Criminal Justice Services | T101948 |
$5,000.00
|
$4,998.96 |
09/01/2016 | 04/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
ASSOCIATION DEVELOPMENT GROUP INC | Division of Criminal Justice Services | T019020 |
$12,000.00
|
$12,000.00 |
10/01/2019 | 10/31/2019 | LAW ENFORCEMENT SYMPOSIUM CONF | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
HEMLOCK FIRE DISTRICT 1 | Division of Criminal Justice Services | T103638 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
STEP BY STEP OF ROCHESTER INC | Division of Criminal Justice Services | T632163 |
$49,000.00
|
$43,854.49 |
03/01/2010 | 02/28/2011 | BJ08632163 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 04/20/2010 |
STEP BY STEP OF ROCHESTER INC | Division of Criminal Justice Services | T632470 |
$45,000.00
|
$26,573.34 |
03/01/2011 | 02/29/2012 | BJ10632470 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/20/2011 |
FRIENDS UNITED YOUTH CENTER | Division of Criminal Justice Services | T632375 |
$26,000.00
|
$26,000.00 |
06/01/2010 | 05/31/2011 | BJ10632375 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/30/2011 |
WAVERLY-BARTON FIRE DISTRICT | Division of Criminal Justice Services | T102709 |
$5,000.00
|
$4,925.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2017 |