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 |
---|---|---|---|---|---|---|---|---|---|
EGYPT FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103394 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
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 |
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 |
ST PAUL BOULEVARD FIRE DISTRICT | Division of Criminal Justice Services | T103405 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
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 |
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 |
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 | 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 | 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 |
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 |
UNION VALE FIRE DISTRICT | Division of Criminal Justice Services | T103536 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 04/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
RINGGOLD FIRE COMPANY NO ONE OF PULASKI, NEW YORK | Division of Criminal Justice Services | T102972 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
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 |
FISHKILL VILLAGE OF | Division of Criminal Justice Services | T103335 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
LAURELTON FIRE DEPT | Division of Criminal Justice Services | T103400 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
MINETTO VOLUNTEER FIRE CORP | Division of Criminal Justice Services | T102861 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
PETER M BRUNETT | Division of Criminal Justice Services | T017227 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
BONITA S FRAZER | Division of Criminal Justice Services | T018067 |
$2,500.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR FOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018159 |
$2,500.00
|
$1,500.00 |
12/01/2018 | 03/31/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T018004 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 04/30/2018 | 5 DAY TECHNICAL CRASH MANAGMEN | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
RIPLEY HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T102919 |
$2,500.00
|
$2,383.82 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
MICHAEL A BONSE | Division of Criminal Justice Services | T017193 |
$2,500.00
|
$1,000.00 |
10/01/2017 | 10/31/2017 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
AMENIA FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103603 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
SCRIBA VOLUNTEER FIRE DEPARTMENT CORP | Division of Criminal Justice Services | T102983 |
$2,500.00
|
$2,500.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
LACONA VILLAGE OF | Division of Criminal Justice Services | T102859 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
KENT TOWN OF | Division of Criminal Justice Services | T103551 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
NEW HAVEN VOL FIRE CORP | Division of Criminal Justice Services | T102862 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
ERIK KRAFT | Division of Criminal Justice Services | T018047 |
$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 |
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 |
ALFRED J FERREIRA | Division of Criminal Justice Services | T017102 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ANGEL NOVALEZ | Division of Criminal Justice Services | T017103 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
CORFU VILLAGE OF | Division of Criminal Justice Services | T103541 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI- CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
MICHAEL D RANALLI | Division of Criminal Justice Services | T018036 |
$2,800.00
|
$2,800.00 |
06/01/2018 | 03/31/2019 | NY LAW ENFORCEMENT AND THE LAW | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
PUTNAM VALLEY VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103577 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
LEWISTON TOWN OF | Division of Criminal Justice Services | T103539 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
LEWISTON TOWN OF | Division of Criminal Justice Services | T103552 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
BEMUS POINT VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T103612 |
$3,000.00
|
$3,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
PINE PLAINS TOWN OF | Division of Criminal Justice Services | T103517 |
$3,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NESTER HOSE COMPANY INC | Division of Criminal Justice Services | T103044 |
$3,000.00
|
$3,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
HILLSIDE FIRE DIST | Division of Criminal Justice Services | T103574 |
$3,000.00
|
$2,173.25 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T102790 |
$3,000.00
|
$0.00 |
12/01/2017 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
FULTON CITY OF | Division of Criminal Justice Services | T103362 |
$3,000.00
|
$2,840.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
MONTGOMERY COUNTY OF | Division of Criminal Justice Services | T632838 |
$3,060.00
|
$3,060.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
MARC MOSKALIK | Division of Criminal Justice Services | T017233 |
$3,500.00
|
$3,500.00 |
03/01/2018 | 03/31/2018 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
RYAN ROMIG | Division of Criminal Justice Services | T018010 |
$3,500.00
|
$3,500.00 |
04/09/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
WAPPINGERS FALLS VILLAGE OF | Division of Criminal Justice Services | T103522 |
$3,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | COMMUNITY POLICING INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T103008 |
$3,500.00
|
$3,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
CAYUGA VILLAGE OF | Division of Criminal Justice Services | T102725 |
$3,500.00
|
$3,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T102721 |
$3,500.00
|
$3,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
ERINA HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T103020 |
$3,500.00
|
$3,442.86 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |