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 SWAMMY | Division of Criminal Justice Services | T018073 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR SOUTH HAMTON VILLAGE | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MARK SWAMMY | Division of Criminal Justice Services | T020032 |
$900.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
MARK SWAMMY | Division of Criminal Justice Services | T016122 |
$900.00
|
$900.00 |
10/01/2016 | 10/31/2016 | ASSESSOR VESTAL TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
MARK SWAMMY | Division of Criminal Justice Services | T017070 |
$900.00
|
$900.00 |
07/01/2017 | 07/31/2017 | ASSESSOR SUFFOLK COUNTY SHERIF | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
MARK SWAMMY | Division of Criminal Justice Services | T019123 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR OF QUAGUE | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T018193 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR: CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T019224 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - COLONIE PD | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T019009 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF HARRISON PD | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T017140 |
$900.00
|
$900.00 |
10/01/2017 | 10/31/2017 | ASSESSOR ULSTER COUNTY SHERIFF | Contracts Not Subject to OSC Pre-Audit | 11/01/2017 |
ANTHONY P LYDON | Division of Criminal Justice Services | T018131 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR SAUGERTIES PD | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ANTHONY P LYDON | Division of Criminal Justice Services | T019194 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES OSWEGO CO SH | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
MERINO CICCONE | Division of Criminal Justice Services | T017108 |
$900.00
|
$900.00 |
09/01/2017 | 09/30/2017 | ASSESSOR WAYNE COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 09/28/2017 |
MERINO CICCONE | Division of Criminal Justice Services | T017247 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR ERIE COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T018204 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR HUDSON FALLS PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
MERINO CICCONE | Division of Criminal Justice Services | T020034 |
$900.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
MERINO CICCONE | Division of Criminal Justice Services | T017089 |
$900.00
|
$900.00 |
07/01/2017 | 07/31/2017 | ASSESSOR SUNY ALFRED PD | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
MERINO CICCONE | Division of Criminal Justice Services | T019241 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - ALBANY CIT | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
MERINO CICCONE | Division of Criminal Justice Services | T017224 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, LOCKPO | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T018082 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR TONAWANDA TOWN PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T019010 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF BUFFALO PD | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T015118 |
$900.00
|
$900.00 |
01/01/2016 | 01/31/2016 | ASSESSOR SUNY OSWEGO PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
CHRIS J BARTOLOMEI | Division of Criminal Justice Services | T018238 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSMENT OF WEBSTER POL | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
CHRIS J BARTOLOMEI | Division of Criminal Justice Services | T017231 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | ASSESSOR: LOCKPORT CITY PD | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
CHRIS J BARTOLOMEI | Division of Criminal Justice Services | T016021 |
$900.00
|
$900.00 |
04/01/2016 | 04/30/2016 | ASSESSOR GENESEO VILLAGE PD | Contracts Not Subject to OSC Pre-Audit | 05/03/2016 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T019220 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - ONEONTA CI | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T018194 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR GREECE PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T016069 |
$900.00
|
$900.00 |
07/01/2016 | 07/31/2016 | ASSESSOR JOHNSON CITY VILLAGE | Contracts Not Subject to OSC Pre-Audit | 08/01/2016 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T018161 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR WATERTOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
DANIEL P MALONEY | Division of Criminal Justice Services | T018138 |
$900.00
|
$900.00 |
10/01/2018 | 10/31/2018 | ASSESSOR SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
MANUAL R GUEVARA | Division of Criminal Justice Services | T019183 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - MADISON CO | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
DANIEL J FRUSCIO | Division of Criminal Justice Services | T011572 |
$900.00
|
$900.00 |
10/03/2011 | 10/04/2011 | INSTRUCT "OFFICER SAFETY & SURVIVAL TRAINING" | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
DANIEL J FRUSCIO | Division of Criminal Justice Services | T011583 |
$900.00
|
$0.00 |
10/03/2011 | 10/04/2011 | PROVIDE "OFFICER SAFETY & SURVIVAL TRAINING" | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
MATTHEW ORSINO | Division of Criminal Justice Services | T018185 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR NYS LEAP | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
STELLA STEVEN E | Division of Criminal Justice Services | T015134 |
$900.00
|
$900.00 |
01/01/2016 | 01/31/2016 | ASSESSOR CITY OF GLENS FALLS P | Contracts Not Subject to OSC Pre-Audit | 02/18/2016 |
STELLA STEVEN E | Division of Criminal Justice Services | T018045 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR BINGHAMPTON CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
STELLA STEVEN E | Division of Criminal Justice Services | T019329 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR NEW CASTLE PD | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
STELLA STEVEN E | Division of Criminal Justice Services | T019122 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
STELLA STEVEN E | Division of Criminal Justice Services | T019248 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - SUFFERN VL | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
STELLA STEVEN E | Division of Criminal Justice Services | T017187 |
$900.00
|
$900.00 |
10/01/2017 | 10/31/2017 | ASSESSOR WESTCHESTER COUNTY DP | Contracts Not Subject to OSC Pre-Audit | 12/22/2017 |
STELLA STEVEN E | Division of Criminal Justice Services | T018089 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
STELLA STEVEN E | Division of Criminal Justice Services | T016023 |
$900.00
|
$900.00 |
04/01/2016 | 04/30/2016 | ASSESSOR SUNY POTSDAM PD | Contracts Not Subject to OSC Pre-Audit | 05/09/2016 |
ROBERT BLAASCH | Division of Criminal Justice Services | T018143 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR MONTGOMERY CO SO | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
ROBERT BLAASCH | Division of Criminal Justice Services | T019188 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES OSWEGO CO | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
BONITA S FRAZER | Division of Criminal Justice Services | T014115 |
$900.00
|
$900.00 |
02/23/2015 | 02/27/2015 | PRESENT GROUP CRISIS INTERVENT | Contracts Not Subject to OSC Pre-Audit | 03/03/2015 |
CHARLES KOERNER | Division of Criminal Justice Services | T016019 |
$900.00
|
$600.00 |
04/01/2016 | 04/30/2016 | ASSESSOR GENESEIO VILLAGE PD | Contracts Not Subject to OSC Pre-Audit | 05/03/2016 |
JACQUELINE WELCH | Division of Criminal Justice Services | T016030 |
$900.00
|
$300.00 |
04/01/2016 | 04/30/2016 | LEAP ASSESMENT FOR SUNY PURCHA | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
JACQUELINE WELCH | Division of Criminal Justice Services | T017153 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSMENT OF ULSTER COUN | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |
JACQUELINE WELCH | Division of Criminal Justice Services | T017037 |
$900.00
|
$900.00 |
04/01/2017 | 04/30/2017 | ASSESSOR ULSTER TOWN PD | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
JACQUELINE WELCH | Division of Criminal Justice Services | T016120 |
$900.00
|
$900.00 |
10/01/2016 | 10/31/2016 | ASSESSOR ROTTERDAM TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
JACQUELINE WELCH | Division of Criminal Justice Services | T019255 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR FOR SUFFERN VILLAGE P | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |