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 |
---|---|---|---|---|---|---|---|---|---|
JEROME BROWN | Division of Criminal Justice Services | T020065 |
$1,100.00
|
$1,100.00 |
09/14/2020 | 09/17/2020 | SNUG MANAGEMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
JEROME BROWN | Division of Criminal Justice Services | T017162 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/14/2017 |
JEROME BROWN | Division of Criminal Justice Services | T020082 |
$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 |
JEROME BROWN | Division of Criminal Justice Services | T021024 |
$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 |
JEROME BROWN | Division of Criminal Justice Services | T019298 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JEROME BROWN | Division of Criminal Justice Services | T018224 |
$400.00
|
$400.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
JEROME BROWN | Division of Criminal Justice Services | T018178 |
$400.00
|
$400.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018043 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
JEROME BROWN | Division of Criminal Justice Services | T017235 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING INSTRUCTOR SERVI | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018113 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING COURSE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JEROME BROWN | Division of Criminal Justice Services | T019155 |
$825.00
|
$825.00 |
06/24/2019 | 06/30/2019 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
JEROME BROWN | Division of Criminal Justice Services | T019281 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
JEROME BROWN | Division of Criminal Justice Services | T020130 |
$825.00
|
$825.00 |
03/01/2021 | 03/31/2021 | SNUG MANAGEMENT TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T101240 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | LG15101240 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T101780 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T139981 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 09/30/2014 | LG13139981 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/23/2014 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T102720 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T101174 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2016 | LG14101174 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/09/2014 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T103007 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | T103589 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | T102843 |
$2,500.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | T637855 |
$25,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T102899 |
$9,800.00
|
$9,800.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T103629 |
$5,900.00
|
$5,859.90 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
BE PROUD INC | Division of Criminal Justice Services | T103776 |
$10,000.00
|
$10,000.00 |
04/01/2021 | 10/31/2022 | GUN VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 11/15/2021 |
JOSEPH M PETERS II | Division of Criminal Justice Services | T011568 |
$450.00
|
$450.00 |
07/12/2011 | 07/14/2011 | ASSESSOR FOR REACCREDITATION OF BRIGHTON TOWN PD | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
NIAGARA COUNTY VOL FIREMENS ASSOC INC | Division of Criminal Justice Services | T103604 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T015101 |
$5,085.00
|
$5,085.00 |
02/01/2016 | 03/31/2016 | TRAINNING SERVICES FOR INTERVI | Contracts Not Subject to OSC Pre-Audit | 01/21/2016 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T015105 |
$17,950.00
|
$17,950.00 |
03/01/2016 | 03/31/2016 | SIMULATION BASED TRAINING FOR | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T016099 |
$3,390.00
|
$1,695.00 |
10/01/2016 | 03/31/2017 | INTERVIEW AND INTERROGATION 2- | Contracts Not Subject to OSC Pre-Audit | 12/09/2016 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T017098 |
$25,560.00
|
$25,560.00 |
10/01/2017 | 03/31/2018 | ADVANCED INTERVIEW AND INTERRO | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018181 |
$12,780.00
|
$12,780.00 |
02/25/2019 | 03/31/2019 | ADVANCED INTERVIEW AND INTERRO | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018228 |
$6,990.00
|
$6,990.00 |
02/01/2019 | 03/31/2019 | BOWMAC EDUCATION SERVICES 2 DA | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T015100 |
$12,780.00
|
$12,780.00 |
02/01/2016 | 03/31/2016 | TRAINING FOR AN ADVANCED INTER | Contracts Not Subject to OSC Pre-Audit | 01/21/2016 |
THE RESOURCE TRAINING CENTER INC | Division of Criminal Justice Services | T102470 |
$20,000.00
|
$20,000.00 |
11/01/2017 | 10/31/2018 | SUBSTANCE ABUSE TREATMENT PROG | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
THE RESOURCE TRAINING CENTER INC | Division of Criminal Justice Services | T101977 |
$20,000.00
|
$10,000.00 |
04/01/2016 | 03/31/2017 | SUBSTANCE ABUSE TREATMENT PROG | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
THE RESOURCE TRAINING CENTER INC | Division of Criminal Justice Services | T103149 |
$14,075.00
|
$14,075.00 |
04/01/2018 | 03/31/2020 | SUBSTANCE ABUSE TREATMENT PROG | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
THE RESOURCE TRAINING CENTER INC | Division of Criminal Justice Services | T101438 |
$20,000.00
|
$20,000.00 |
04/01/2015 | 03/31/2016 | SUSTANCE ABUSE TREATMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
NEIGHBORHOOD DEFENDER SERVICE INC | Division of Criminal Justice Services | T108237 |
$39,410.00
|
$39,244.12 |
07/01/2010 | 06/30/2011 | LG10108237 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
NEIGHBORHOOD DEFENDER SERVICE INC | Division of Criminal Justice Services | T00081GG |
$24,000.00
|
$0.00 |
01/01/2020 | 12/31/2020 | NDS HARLEM | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
WHITEMAN OSTERMAN & HANNA LLP | Division of Criminal Justice Services | T014019 |
$6,500.00
|
$3,000.00 |
06/01/2014 | 12/31/2015 | CONSULTING SERVICES OUTSIDE CO | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
BROOKLYN LEGAL SERVICES CORPORATION A | Division of Criminal Justice Services | T103718 |
$6,000.00
|
$6,000.00 |
04/01/2020 | 03/31/2021 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
BROOKLYN LEGAL SERVICES CORPORATION A | Division of Criminal Justice Services | T00155GG |
$24,000.00
|
$24,000.00 |
04/01/2020 | 03/31/2021 | FORECLOSURE PREVENTION PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/27/2023 |
BROOKLYN LEGAL SERVICES CORPORATION A | Division of Criminal Justice Services | T103919 |
$6,000.00
|
$6,000.00 |
07/01/2022 | 06/30/2024 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
BROOKLYN LEGAL SERVICES CORPORATION A | Division of Criminal Justice Services | T00138GG |
$24,000.00
|
$23,891.20 |
04/01/2019 | 03/31/2020 | FORECLOSURE PREVENTION PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
BROOKLYN LEGAL SERVICES CORPORATION A | Division of Criminal Justice Services | T103749 |
$6,000.00
|
$6,000.00 |
04/01/2021 | 06/30/2023 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2022 |
SAINT REGIS MOHAWK TRIBE | Division of Criminal Justice Services | T563641 |
$39,500.00
|
$29,945.44 |
01/01/2013 | 12/31/2013 | VW12563641 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
SAINT REGIS MOHAWK TRIBE | Division of Criminal Justice Services | T563642 |
$38,600.00
|
$30,041.48 |
01/01/2014 | 12/31/2014 | VW13563642 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
SAINT REGIS MOHAWK TRIBE | Division of Criminal Justice Services | T563638 |
$37,241.00
|
$37,241.00 |
01/01/2010 | 12/31/2010 | VW09563638 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 01/19/2010 |
SAINT REGIS MOHAWK TRIBE | Division of Criminal Justice Services | T563639 |
$41,233.00
|
$41,232.44 |
01/01/2011 | 12/31/2011 | VW10563639 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/14/2011 |