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 |
---|---|---|---|---|---|---|---|---|---|
HOLDER CHARLES J | Division of Criminal Justice Services | T018005 |
$4,800.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER FOR REACCREDITATIO | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
PROFESSIONAL LAW ENFORCEMENT TRAINING | Division of Criminal Justice Services | T017106 |
$4,950.00
|
$4,950.00 |
10/01/2017 | 03/31/2018 | FENTANYL TRENDS, INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
DME FORENSICS | Division of Criminal Justice Services | T017160 |
$4,995.00
|
$4,995.00 |
03/01/2018 | 03/31/2018 | DVR BYTE LEVEL ANALYSIS TRAINI | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T103082 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
GOUVERNEUR VILLAGE OF | Division of Criminal Justice Services | T103483 |
$5,000.00
|
$4,981.23 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
MEDINA VILLAGE OF | Division of Criminal Justice Services | T103542 |
$5,000.00
|
$4,950.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
STANLEY FIRE DISTRICT | Division of Criminal Justice Services | T103070 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
ORWELL TOWN OF | Division of Criminal Justice Services | T103210 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM03120 |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | COMMUNITY SAFETY INITIATIVE | Community Projects Fund (Member Initiative) | 07/23/2018 |
SUFFERN VILLAGE OF | Division of Criminal Justice Services | TM03003 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | DARE PROGRAM AND TECHNOLOGY UP | Community Projects Fund (Member Initiative) | 12/14/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM03125 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 10/11/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03001 |
$5,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | COMMUNITY OUTREACH PROJECT | Community Projects Fund (Member Initiative) | 08/08/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM02999 |
$5,000.00
|
$4,571.36 |
04/01/2018 | 12/31/2019 | PURCHASE ORDER DRUG PREVENTION | Community Projects Fund (Member Initiative) | 08/08/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03000 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER JAMES MONROE HO | Community Projects Fund (Member Initiative) | 07/10/2018 |
FLATBUSH SHOMRIM SAFETY PATROL INC | Division of Criminal Justice Services | TM03124 |
$5,000.00
|
$4,819.00 |
04/01/2018 | 07/31/2019 | COMMUNTIY SAFETY PATROL | Community Projects Fund (Member Initiative) | 10/16/2018 |
FRIENDS OF THE BUTTERNUT COMMUNITY POLICE CENTER INC | Division of Criminal Justice Services | TM02803 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 06/30/2019 | EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 07/26/2018 |
CLYMER VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103621 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
PENNELLVILLE VOLUNTEER FIRE ASSOCIATION | Division of Criminal Justice Services | T103212 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
LAKE SHORE FIRE DISTRICT | Division of Criminal Justice Services | T103129 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
WEST AMBOY FIRE DEPARTMENT | Division of Criminal Justice Services | T103217 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
RENSSELAER FALLS VOLUNTEER FIRE & RESCUE INC | Division of Criminal Justice Services | T103215 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T103347 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
AMSTERDAM CITY OF | Division of Criminal Justice Services | T103337 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
OGDEN TOWN OF | Division of Criminal Justice Services | T103554 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T017236 |
$5,000.00
|
$5,000.00 |
03/01/2018 | 03/31/2018 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018120 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
KENSINGTON VILLAGE OF | Division of Criminal Justice Services | T103464 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
WEST DUNKIRK VOLUNTEER FIRE | Division of Criminal Justice Services | T102927 |
$5,000.00
|
$0.00 |
05/01/2017 | 05/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
ALTMAR VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103498 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ROOSEVELT FIRE DISTRICT | Division of Criminal Justice Services | T103451 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
EAST ROCHESTER VILLAGE OF | Division of Criminal Justice Services | T102970 |
$5,000.00
|
$4,624.00 |
08/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
PINE PLAINS TOWN OF | Division of Criminal Justice Services | T102812 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/01/2018 |
WILLIAMSTOWN VOLUNTEER FIRE CORPORATION | Division of Criminal Justice Services | T103218 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
RICHLAND FIRE DEPARTMENT | Division of Criminal Justice Services | T103579 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
ENTERPRISE FIRE CO NO 1 INC | Division of Criminal Justice Services | T103531 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
DRUG CRISIS IN OUR BACKYARD INC | Division of Criminal Justice Services | T103339 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | ANTI-DRUG CAMPAIGN | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
REDFIELD VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103213 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
HASTINGS VOLUNTEER FIRE DEPARMENT INC | Division of Criminal Justice Services | T103532 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T102992 |
$5,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T103351 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
CLEVELAND VILLAGE OF | Division of Criminal Justice Services | T103529 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
LOWVILLE VILLAGE OF | Division of Criminal Justice Services | T103465 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
KIANTONE INDEPENDENT FIRE DEPARTMENT | Division of Criminal Justice Services | T102907 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
PULASKI VILLAGE OF | Division of Criminal Justice Services | T102855 |
$5,000.00
|
$4,981.00 |
01/01/2018 | 06/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
MOUNT KISCO VILLAGE OF | Division of Criminal Justice Services | T103586 |
$5,000.00
|
$0.00 |
09/01/2018 | 12/31/2019 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
REDWOOD VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103214 |
$5,000.00
|
$4,883.88 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
PHELPS VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103053 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 11/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
FAIRPORT VILLAGE OF | Division of Criminal Justice Services | T103369 |
$5,000.00
|
$4,999.95 |
10/01/2018 | 09/30/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T103367 |
$5,000.00
|
$4,914.87 |
01/01/2019 | 12/31/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
DAIGLE LAW GROUP LLC | Division of Criminal Justice Services | T017051 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 03/31/2018 | LIABILITY ISSUES FOR FIRST LIN | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |