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 |
---|---|---|---|---|---|---|---|---|---|
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T103178 |
$20,000.00
|
$19,999.98 |
07/01/2018 | 06/30/2019 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T103770 |
$10,000.00
|
$10,000.00 |
04/01/2021 | 03/31/2022 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | C652138 |
$213,600.00
|
$213,599.90 |
01/01/2015 | 12/31/2020 | VIOLENCE AGAINST WOMEN | Grant | 08/17/2015 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T101366 |
$20,000.00
|
$19,999.10 |
07/01/2015 | 06/30/2016 | LG15101366 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T564240 |
$36,249.00
|
$36,249.00 |
01/01/2012 | 12/31/2012 | VW11564240 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T564239 |
$36,249.00
|
$36,249.00 |
01/01/2011 | 12/31/2011 | VW10564239 VIOLENCE AGAINST WOMEN 01490GVA007 | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T564238 |
$32,739.00
|
$32,739.00 |
01/01/2010 | 12/31/2010 | VW09564238 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 01/14/2010 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | C652179 |
$142,400.00
|
$142,400.00 |
01/01/2017 | 12/31/2020 | VIOLENCE AGAINST WOMEN | Grant | 08/30/2017 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T139870 |
$20,000.00
|
$20,000.00 |
04/01/2013 | 03/31/2014 | LG13139870 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/30/2013 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | C00314GG |
$250,000.00
|
$148,417.97 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 09/20/2021 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | C00255GG |
$250,000.00
|
$150,000.00 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 09/20/2021 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T564241 |
$34,700.00
|
$34,700.00 |
01/01/2013 | 12/31/2013 | VW12564241 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T102511 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T564242 |
$33,900.00
|
$33,900.00 |
01/01/2014 | 12/31/2014 | VW13564242 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/19/2014 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T102931 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T103662 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
WILLIE L FLACK III | Division of Criminal Justice Services | T020014 |
$11,500.00
|
$0.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
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 |
WILLIE L FLACK III | Division of Criminal Justice Services | T019227 |
$9,750.00
|
$3,500.00 |
07/01/2019 | 03/31/2020 | PRESENT PRINCIPLED POLICING TR | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
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 |
WILLIAMSTOWN VOLUNTEER FIRE CORPORATION | Division of Criminal Justice Services | T102283 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T102793 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T101194 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG14101194 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/30/2014 |
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 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T101826 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 07/31/2019 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
WILLIAM T MCGUINNESS JR | Division of Criminal Justice Services | T021208 |
$2,300.00
|
$2,300.00 |
03/01/2022 | 03/31/2022 | PROPERTY/EVIDENCE ROOM MANAGEM | Contracts Not Subject to OSC Pre-Audit | 03/21/2022 |
WILLIAM T MCGUINNESS JR | Division of Criminal Justice Services | T021087 |
$4,000.00
|
$4,000.00 |
10/01/2021 | 03/31/2022 | PROPERTY EVIDENCE ROOM TRAININ | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
WILLIAM T MCGUINNESS JR | Division of Criminal Justice Services | T022091 |
$6,900.00
|
$5,750.00 |
08/01/2022 | 03/31/2023 | PROPERTY/EVIDENCE ROOM MANAGE | Contracts Not Subject to OSC Pre-Audit | 08/31/2022 |
WILLIAM T MCGUINNESS JR | Division of Criminal Justice Services | T023097 |
$6,900.00
|
$4,600.00 |
08/01/2023 | 03/31/2024 | PROPERTY/EVIDENCE ROOM MANAGEM | Contracts Not Subject to OSC Pre-Audit | 03/08/2024 |
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 | 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 | 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 |
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 P BROOKS HOSE CO 1 | Division of Criminal Justice Services | T102930 |
$10,000.00
|
$10,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T022188 |
$5,750.00
|
$862.50 |
11/15/2022 | 03/31/2023 | OPS AS CONSULTANTS | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T015124 |
$900.00
|
$900.00 |
01/01/2016 | 01/31/2016 | ASSESSOR POUGHKEEPSIE TOWN PD | Contracts Not Subject to OSC Pre-Audit | 02/10/2016 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T022213 |
$1,700.00
|
$1,200.00 |
04/01/2023 | 03/31/2024 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T019011 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR FOR QUOGUE PD | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T022003 |
$1,200.00
|
$1,200.00 |
04/01/2022 | 03/31/2023 | ASSESOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018025 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR TIOGA COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T019317 |
$4,000.00
|
$0.00 |
02/01/2020 | 08/15/2020 | ADMIN STUDIES CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018202 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSOR CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T020132 |
$4,000.00
|
$3,921.88 |
03/15/2021 | 06/15/2022 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 03/02/2021 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T014075 |
$750.00
|
$750.00 |
09/01/2014 | 09/30/2014 | COMPLIANCE AUDIT FOR REACCREDI | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T016051 |
$1,202.83
|
$1,202.83 |
06/01/2016 | 06/30/2016 | COMPLIANCE AUDITOR TOWN OF BRI | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T014011 |
$750.00
|
$750.00 |
05/01/2014 | 05/31/2014 | TEAM LEADER FOR UPCOMING ASSES | Contracts Not Subject to OSC Pre-Audit | 04/22/2014 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T015115 |
$1,208.99
|
$1,208.99 |
01/01/2016 | 01/31/2016 | TEAM LEADER SUNY OSWEGO PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T013586 |
$750.00
|
$750.00 |
12/01/2013 | 01/30/2014 | COMPLIANCE AUDITOR-DRYDEN VILL | Contracts Not Subject to OSC Pre-Audit | 02/12/2014 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T010917 |
$600.00
|
$600.00 |
01/18/2011 | 01/20/2011 | TEAM LEADER FOR REASSESSMENT OF NIAGARA CO SO | Contracts Not Subject to OSC Pre-Audit | 02/03/2011 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T010923 |
$600.00
|
$600.00 |
01/10/2011 | 01/13/2011 | TEAM LEADER FOR ASSESSMENT OF SENECA CO. SO. APP. FOR ACCREDITATION | Contracts Not Subject to OSC Pre-Audit | 02/23/2011 |