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 C BEAUDRAULT | Division of Criminal Justice Services | T018029 |
$801.21
|
$801.21 |
04/01/2018 | 04/30/2018 | COMPLIANCE AUDITOR CITY OF FUL | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
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 |
JULIE WARTELL | Division of Criminal Justice Services | T018031 |
$16,900.00
|
$12,187.50 |
05/01/2018 | 03/31/2019 | INSTRUCTOR PROBLEM ORIENTED PO | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018032 |
$2,000.00
|
$2,000.00 |
07/01/2018 | 03/31/2019 | DCJS DEFENSIVE TACTICS REFRESH | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018033 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 04/30/2018 | TEAM LEADER TIOGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
SPAWN GROUP LLC | Division of Criminal Justice Services | T018034 |
$1,500.00
|
$1,500.00 |
06/01/2018 | 07/31/2018 | OFFICER INVOLVED DOMESTIC VIOL | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
ELTON J MAYNARD | Division of Criminal Justice Services | T018035 |
$2,400.00
|
$2,320.00 |
06/01/2018 | 09/30/2018 | OWDS TRAINING AND PRACTICUM AS | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
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 |
JOHN COONEY | Division of Criminal Justice Services | T018037 |
$4,500.00
|
$1,500.00 |
05/16/2018 | 03/31/2019 | INSTRUCTOR FOR PUBLIC INFORMAT | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
MARGARET D BELLES | Division of Criminal Justice Services | T018038 |
$1,224.70
|
$1,224.70 |
04/01/2018 | 05/31/2018 | TEAM LEADER HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
GEORGE MASON UNIVERSITY | Division of Criminal Justice Services | T018039 |
$43,500.00
|
$43,500.00 |
08/01/2018 | 01/31/2019 | EVIDENCE BASED POLICING TRAINI | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
FRANCIS G RICCI | Division of Criminal Justice Services | T018040 |
$4,650.00
|
$4,620.00 |
06/01/2018 | 09/30/2018 | OWDS TRAINING AND INTERVIEW VI | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
TARIK GREENE | Division of Criminal Justice Services | T018041 |
$3,750.00
|
$2,500.00 |
06/01/2018 | 09/30/2018 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018042 |
$1,500.00
|
$1,500.00 |
06/01/2018 | 09/30/2018 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
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 |
TAISHA GIST | Division of Criminal Justice Services | T018044 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
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 |
ROBERT WARD | Division of Criminal Justice Services | T018046 |
$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 |
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 |
SPAWN GROUP LLC | Division of Criminal Justice Services | T018048 |
$15,000.00
|
$15,000.00 |
06/01/2018 | 08/31/2018 | USE OF FORCE ONLINE TRAINING C | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T018049 |
$1,200.00
|
$1,200.00 |
05/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR YONKER CITY | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T018050 |
$20,500.00
|
$20,500.00 |
07/16/2018 | 07/28/2018 | TRAFFIC CRASH RECONSTRUCTION T | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
THE VARALLI GROUP | Division of Criminal Justice Services | T018051 |
$21,000.00
|
$21,000.00 |
06/19/2018 | 12/05/2018 | BASIC MOTIVIATIONAL INTERVIEWI | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
GARY W LEE | Division of Criminal Justice Services | T018052 |
$900.00
|
$900.00 |
05/01/2018 | 06/30/2018 | ASSESSOR MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T018053 |
$900.00
|
$900.00 |
05/01/2018 | 06/30/2018 | ASSESSOR MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018054 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR NIAGARA FAL | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
CRAIG O JOHNSON | Division of Criminal Justice Services | T018055 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR ONONDAGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T018056 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR SOUTHAMPTON | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
TIMOTHY S BRADT | Division of Criminal Justice Services | T018057 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR ONONDAGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
RUSSELL A ODELL | Division of Criminal Justice Services | T018058 |
$1,207.25
|
$1,207.25 |
05/01/2018 | 06/30/2018 | TEAM LEADER MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018059 |
$1,207.83
|
$1,207.83 |
06/01/2018 | 06/30/2018 | TEAM LEADER OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
JOHN FEMIA | Division of Criminal Justice Services | T018060 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
GAIL S BARRELLA | Division of Criminal Justice Services | T018061 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
ANDREA BASTEDO | Division of Criminal Justice Services | T018062 |
$2,250.00
|
$1,500.00 |
06/21/2018 | 03/31/2019 | INSTRUCTOR PROPERTY EVIDENCE R | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
SCOTT AUBIN | Division of Criminal Justice Services | T018063 |
$2,000.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAINING CLA | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
TIMOTHY S WHITCOMB | Division of Criminal Justice Services | T018064 |
$2,000.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAINING CLA | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
JAMES BANISH | Division of Criminal Justice Services | T018065 |
$2,000.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAINING CLA | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
DAVID P NOWAKOWSKI | Division of Criminal Justice Services | T018066 |
$2,000.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR FOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
BONITA S FRAZER | Division of Criminal Justice Services | T018067 |
$2,500.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR FOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
KIRK R WILLIAMS | Division of Criminal Justice Services | T018068 |
$1,025.00
|
$1,025.00 |
08/15/2018 | 09/30/2018 | DOMESTIC VIOLENCE SCREENING IN | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018069 |
$1,208.04
|
$1,208.04 |
06/01/2018 | 06/30/2018 | TEAM LEADER OSWEGO PD | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
TRAIN FOR CHANGE INC | Division of Criminal Justice Services | T018070 |
$31,229.92
|
$30,963.60 |
08/01/2018 | 09/30/2018 | INTERACTIVE JOURNALING TRAIN T | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
PAMELA SGROI | Division of Criminal Justice Services | T018071 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR NORTH HAMPTON VILLAGE | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
DANIEL P MALONEY | Division of Criminal Justice Services | T018072 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR WEST SENECA PD | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
EDWARD BAKER | Division of Criminal Justice Services | T018074 |
$4,000.00
|
$2,000.00 |
07/10/2018 | 08/10/2018 | ELECTRONIC MEASURING DEVICE FO | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
GEORGE E MARKERT | Division of Criminal Justice Services | T018075 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR WEST SENECA PD | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T018076 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG EDUCATION TRAI | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
JEANETTE SHIELDS | Division of Criminal Justice Services | T018077 |
$2,000.00
|
$500.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAININGS | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
THE VARALLI GROUP | Division of Criminal Justice Services | T018078 |
$33,760.00
|
$28,785.00 |
08/01/2018 | 03/31/2019 | BASIC AND ADVANCED MOTIVATIONA | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |