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 |
---|---|---|---|---|---|---|---|---|---|
MARK J WERBECK | Division of Criminal Justice Services | T018003 |
$3,600.00
|
$1,800.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSOR - UP TO 4 3 DAY | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018006 |
$3,600.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR FOR REACCREDITATION A | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
TARIK GREENE | Division of Criminal Justice Services | T018167 |
$3,750.00
|
$2,000.00 |
12/01/2018 | 03/31/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
TARIK GREENE | Division of Criminal Justice Services | T018041 |
$3,750.00
|
$2,500.00 |
06/01/2018 | 09/30/2018 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
WISCOY-ROSSBURG FIRE CO | Division of Criminal Justice Services | T102932 |
$3,800.00
|
$3,800.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ANDREA ZAFERES | Division of Criminal Justice Services | T018094 |
$3,900.00
|
$3,900.00 |
09/01/2018 | 03/31/2019 | AQUATIC DEATH AND HOMICIDAL IN | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JULIE WARTELL | Division of Criminal Justice Services | T017191 |
$3,900.00
|
$2,600.00 |
01/18/2018 | 03/30/2018 | PROBLEN ORIENTED | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
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 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T017255 |
$4,000.00
|
$2,750.00 |
01/01/2018 | 07/31/2018 | ADMIN STUDIES CONSULTANT ONTAR | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
SEAN MCCARTHY | Division of Criminal Justice Services | T0180104 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I&II TRAIN | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
ANTHONY W GERACI | Division of Criminal Justice Services | T018106 |
$4,000.00
|
$2,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I & II INST | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
DIVISION OF CRIMINAL JUSTICE SERVICES | Division of Criminal Justice Services | T632860 |
$4,000.00
|
$0.00 |
01/01/2018 | 07/31/2019 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
THOMAS J COWPER | Division of Criminal Justice Services | T018115 |
$4,000.00
|
$2,875.00 |
05/01/2018 | 11/30/2018 | ADMIN STUDY OF GOUVERNEUR PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
WILLIE L FLACK III | Division of Criminal Justice Services | T018148 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I&II | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
JAMES LAUREY | Division of Criminal Justice Services | T018168 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR: PROCEDURAL JUSTICE | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
HUMPHREY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102905 |
$4,000.00
|
$4,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
LAURELTON FIRE DEPT | Division of Criminal Justice Services | T102850 |
$4,000.00
|
$4,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
THOMAS J KELLY | Division of Criminal Justice Services | T018169 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR: PROCEDURAL JUSTICE | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T018110 |
$4,000.00
|
$2,000.00 |
07/01/2018 | 09/30/2018 | INSTRUCTOR ELECTRONIC MEASURIN | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
MARK RUSIN | Division of Criminal Justice Services | T017250 |
$4,000.00
|
$4,000.00 |
01/01/2018 | 03/31/2018 | BCPO USE OF FORCE INSTRUCTOR U | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
VICTOR VILLAGE OF | Division of Criminal Justice Services | T103506 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
DURHAM TOWN OF | Division of Criminal Justice Services | T103350 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
EAST BLOOMFIELD HOLCOMB FIRE DEPARTMENT | Division of Criminal Justice Services | T103393 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
PAUL ANTONOVICH | Division of Criminal Justice Services | T018105 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I & II TRAI | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
BUSHNELLS BASIN FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103679 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
EDWARD BAKER | Division of Criminal Justice Services | T018074 |
$4,000.00
|
$2,000.00 |
07/10/2018 | 08/10/2018 | ELECTRONIC MEASURING DEVICE FO | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
FAIRPORT FIRE DEPT | Division of Criminal Justice Services | T103395 |
$4,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018088 |
$4,000.00
|
$312.50 |
01/01/2018 | 07/31/2018 | ADMIN STUDY ONTARIO COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
GREECE SCHOOL DISTRICT | Division of Criminal Justice Services | T103143 |
$4,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
THE RESCUE HOOK AND LADDER COMPANY NUMBER ONE | Division of Criminal Justice Services | T103688 |
$4,250.00
|
$4,250.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ROSLYN HIGHLANDS FIRE DEPT | Division of Criminal Justice Services | T103452 |
$4,250.00
|
$4,250.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
THE RESCUE HOOK AND LADDER COMPANY NUMBER ONE | Division of Criminal Justice Services | T103453 |
$4,250.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
FISHKILL TOWN OF | Division of Criminal Justice Services | T444701 |
$4,440.00
|
$4,300.80 |
01/01/2017 | 08/30/2018 | SFY 2016-17 POLICE PROTECTION | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
REXFORD FIRE DISTRICT | Division of Criminal Justice Services | T103578 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
BURNT HILLS FIRE DEPARTMENT | Division of Criminal Justice Services | T103326 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 08/30/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
SCOTIA VILLAGE OF | Division of Criminal Justice Services | T103677 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SENECA FALLS SCHOOL DISTRICT | Division of Criminal Justice Services | T103154 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 06/30/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
CONSOLIDATED FIRE DISTRICT NO 1 TOWN OF NISKAYUNA | Division of Criminal Justice Services | T103331 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
ROUND LAKE HOSE COMPANY WOL INC | Division of Criminal Justice Services | T103533 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
CAROGA LAKE VOL FIRE CO | Division of Criminal Justice Services | T103573 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
LAKE PLEASANT VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103443 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
WEST GLENVILLE FIRE DISTRICT 6 | Division of Criminal Justice Services | T103411 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
GALWAY VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103500 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
EDINBURG VOLUNTEER FIRE CO | Division of Criminal Justice Services | T103678 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
JOHN COONEY | Division of Criminal Justice Services | T018037 |
$4,500.00
|
$1,500.00 |
05/16/2018 | 03/31/2019 | INSTRUCTOR FOR PUBLIC INFORMAT | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
STRATFORD VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T103681 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
DEWITTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102894 |
$4,500.00
|
$4,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
GLENVILLE HILL VOLUNTEER FIRE DIST 8 | Division of Criminal Justice Services | T103441 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
INDIAN LAKE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103501 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
FRANCIS G RICCI | Division of Criminal Justice Services | T018040 |
$4,650.00
|
$4,620.00 |
06/01/2018 | 09/30/2018 | OWDS TRAINING AND INTERVIEW VI | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |