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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
JACOB A YOUNG | Division of Criminal Justice Services | T018175 |
$7,500.00
|
$2,500.00 |
11/26/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
ERIE COUNTY OF | Division of Criminal Justice Services | T490053 |
$6,000.00
|
$3,000.00 |
01/01/2018 | 09/30/2018 | T4C BOOSTER CURRICULUM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |
CONNETQUOT CARES | Division of Criminal Justice Services | T102823 |
$10,000.00
|
$3,738.19 |
01/01/2018 | 04/30/2020 | SUBSTANCE ABUSE PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
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 |
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 |
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 |
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 |
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 |
DAVID V WHALEN | Division of Criminal Justice Services | T018030 |
$6,000.00
|
$4,000.00 |
10/01/2017 | 03/31/2018 | INSTRUCTOR DISABILITY AWARENES | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |
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 |