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 |
---|---|---|---|---|---|---|---|---|---|
ELLIS AND ELLIS CONSULTING LLC | Division of Criminal Justice Services | T014086 |
$3,000.00
|
$3,000.00 |
11/01/2014 | 12/01/2014 | THREE, ONE DAY TRAININGS ON FE | Contracts Not Subject to OSC Pre-Audit | 12/16/2014 |
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 |
RALPH CROPLEY | Division of Criminal Justice Services | T016032 |
$900.00
|
$900.00 |
04/01/2016 | 04/30/2016 | LEAP ASSESSMENT OF SUNY COBLES | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
RALPH CROPLEY | Division of Criminal Justice Services | T015039 |
$525.00
|
$525.00 |
07/01/2015 | 07/30/2015 | ASSESSOR FOR UTICA CITY POLICE | Contracts Not Subject to OSC Pre-Audit | 08/17/2015 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T022138 |
$3,450.00
|
$3,450.00 |
10/01/2022 | 03/31/2023 | MPTC JAIL TIME CREDIT AND CALC | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T022033 |
$575.00
|
$575.00 |
04/15/2022 | 07/15/2022 | MPTC JAIL TIME CREDIT AND CALC | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T017113 |
$2,000.00
|
$2,000.00 |
09/01/2017 | 03/31/2018 | JAIL TIME CREDIT AND CALCULATI | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T018219 |
$1,000.00
|
$1,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
SPENCER FIRE COMPANY INC | Division of Criminal Justice Services | T103404 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
PYRITES FIRE CORPORATION | Division of Criminal Justice Services | T102714 |
$2,000.00
|
$2,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
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 |
DEWITTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103624 |
$9,000.00
|
$9,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
PENNELLVILLE VOLUNTEER FIRE ASSOCIATION | Division of Criminal Justice Services | T102280 |
$2,500.00
|
$0.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2017 |
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 |
HOOKE COLLEGE OF APPLIED SCIENCES | Division of Criminal Justice Services | T017188 |
$7,100.00
|
$7,100.00 |
01/31/2018 | 03/31/2018 | FORENSIC TRAINING 3-DAY WORKSH | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T017245 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T018014 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
JEROME BROWN | Division of Criminal Justice Services | T019148 |
$1,375.00
|
$1,375.00 |
05/01/2019 | 05/31/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
JEROME BROWN | Division of Criminal Justice Services | T020057 |
$2,750.00
|
$2,750.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION S.E.T TRAININGS | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
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 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | C637769 |
$81,000.00
|
$22,755.00 |
11/01/2023 | 10/31/2024 | Enhanced Law Enforcement and Prosecution Byrne | Grant | 01/29/2024 |
FIRST DATA GVMT SOLUTIONS | Division of Criminal Justice Services | CMS923B |
$135,000.00
|
$0.00 |
10/01/2007 | 10/01/2012 | PROJECT MANAGEMENT CONSULTANTS TO BE USED BY FIVE AGENCIES | Consultant - Information And Technology Solutions And Services | 12/20/2007 |
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 |