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 |
---|---|---|---|---|---|---|---|---|---|
WILLIAM J PEVERLY | Division of Criminal Justice Services | T013537 |
$1,000.00
|
$1,000.00 |
07/25/2013 | 08/30/2013 | COMPLIANCE AUDITOR TO CONDUCT | Contracts Not Subject to OSC Pre-Audit | 09/13/2013 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T014118 |
$750.00
|
$750.00 |
02/03/2015 | 02/06/2015 | SERVE AS TEAM LEADER FOR ASSES | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T011551 |
$600.00
|
$600.00 |
07/26/2011 | 07/28/2011 | TEAM LEADER FOR RE-ASSESSMENT OF ST LAWRENCE CO SO | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T011563 |
$600.00
|
$600.00 |
07/12/2011 | 07/14/2011 | TEAM LEADER FOR REACCREDITATION OF BROOME CO SO | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T011593 |
$600.00
|
$600.00 |
10/18/2011 | 10/20/2011 | TEAM LEADER FOR RE-ASSESSMENT OF FAIRPORT VILLAGE PD | Contracts Not Subject to OSC Pre-Audit | 11/03/2011 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T014021 |
$750.00
|
$750.00 |
06/02/2014 | 07/31/2014 | PROVIDE SERVICES AS TEAM LEADE | Contracts Not Subject to OSC Pre-Audit | 05/19/2014 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T011611 |
$600.00
|
$600.00 |
10/25/2011 | 10/27/2011 | TEAM LEADER FOR RE-ASSESSMENT OF ROTTERDAM TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T011618 |
$600.00
|
$600.00 |
12/13/2011 | 12/15/2011 | TEAM LEADER FOR RE-ASSESSMENT OF MONROE CO SO | Contracts Not Subject to OSC Pre-Audit | 01/05/2012 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T016132 |
$1,202.83
|
$1,202.83 |
11/01/2016 | 12/31/2016 | COMPLIANCE AUDITOR TOWN OF GAT | Contracts Not Subject to OSC Pre-Audit | 01/13/2017 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T011526 |
$200.00
|
$200.00 |
04/26/2011 | 04/26/2011 | TEAM LEADER FOR RE-ASSESSMENT OF ORCHARD PARK TOWN PD | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T015030 |
$750.00
|
$750.00 |
06/01/2015 | 06/30/2015 | ASSESSMENT OF THE WARREN CO SH | Contracts Not Subject to OSC Pre-Audit | 07/21/2015 |
WILLIAM F LEO | Division of Criminal Justice Services | T018187 |
$9,750.00
|
$9,750.00 |
03/06/2019 | 03/31/2019 | FORENSIC TRAINING -LATENT PRIN | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T023108 |
$6,400.00
|
$1,200.00 |
07/01/2023 | 03/31/2024 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/21/2023 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T021121 |
$3,600.00
|
$900.00 |
04/01/2021 | 03/31/2022 | OPS RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T022117 |
$4,800.00
|
$2,400.00 |
04/01/2022 | 03/31/2023 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T019294 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SUNY GENESEO | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T019230 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - CHENANGO C | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
WILDCAT SERVICES CORPORATION | Division of Criminal Justice Services | C300654 |
$250,550.13
|
$214,381.87 |
04/01/2010 | 06/30/2011 | ALTERNATIVES TO INCARCERATION (LEGISLATIVE DESIGNATION) | Grant | 10/14/2010 |
WILDCAT SERVICES CORPORATION | Division of Criminal Justice Services | C523524 |
$180,153.00
|
$162,825.28 |
07/01/2011 | 06/30/2012 | ALTERNATIVES TO INCARCERATION | Grant | 01/10/2012 |
WILDCAT SERVICES CORPORATION | Division of Criminal Justice Services | T103744 |
$8,000.00
|
$0.00 |
11/01/2021 | 05/31/2022 | GRAFFITI REMOVAL | Contracts Not Subject to OSC Pre-Audit | 05/05/2022 |
WILDCAT SERVICES CORPORATION | Division of Criminal Justice Services | C523632 |
$270,407.00
|
$33,570.24 |
07/01/2012 | 12/31/2013 | Alternatives to Incarceration | Grant | 07/30/2012 |
WHITNEY POINT VILLAGE OF | Division of Criminal Justice Services | T102130 |
$5,000.00
|
$4,769.88 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
WHITESTOWN TOWN OF | Division of Criminal Justice Services | T637646 |
$35,514.00
|
$35,514.00 |
08/01/2023 | 07/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
WHITESTOWN TOWN OF | Division of Criminal Justice Services | T101964 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
WHITESTOWN TOWN OF | Division of Criminal Justice Services | T464134 |
$4,990.00
|
$4,011.20 |
03/31/2011 | 03/31/2012 | OI10464134 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
WHITESTOWN TOWN OF | Division of Criminal Justice Services | T632227 |
$24,822.00
|
$24,624.69 |
10/01/2010 | 09/30/2011 | BR09632227 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
WHITESTOWN TOWN OF | Division of Criminal Justice Services | T637147 |
$10,000.00
|
$10,000.00 |
10/01/2013 | 09/30/2014 | BJ13637147 BYRNE JAG 0000231- | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
WHITESBORO VILLAGE OF | Division of Criminal Justice Services | T139949 |
$5,000.00
|
$5,000.00 |
01/01/2014 | 06/30/2014 | LG13139949 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
WHITESBORO VILLAGE OF | Division of Criminal Justice Services | T637708 |
$15,025.30
|
$0.00 |
09/01/2023 | 08/31/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
WHITESBORO VILLAGE OF | Division of Criminal Justice Services | T632229 |
$24,995.00
|
$24,995.00 |
10/01/2010 | 09/30/2011 | BR09632229 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 11/26/2010 |
WHITESBORO SCHOOL DISTRICT | Division of Criminal Justice Services | C101201 |
$68,571.00
|
$68,571.00 |
09/01/2014 | 08/31/2015 | FOR ONE-TIME FUNDING FOR SCHOOL RESOURCE OFFICER AND SAFE SCHOOLS SPECIALIST | Grant | 02/25/2015 |
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 |
WHITEHALL VILLAGE OF | Division of Criminal Justice Services | T444908 |
$2,000.00
|
$1,979.19 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
WHITEHALL VILLAGE OF | Division of Criminal Justice Services | T662392 |
$15,000.00
|
$14,096.25 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/19/2022 |
WHITE SPRINGS FIRE ASSOCIATION | Division of Criminal Justice Services | T103081 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
WHITE PLAINS CITY OF | Division of Criminal Justice Services | T464129 |
$24,954.00
|
$24,888.53 |
03/31/2011 | 03/31/2012 | OI10464129 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
WHITE PLAINS CITY OF | Division of Criminal Justice Services | T484459 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
WHITE PLAINS CITY OF | Division of Criminal Justice Services | T637402 |
$1,627.00
|
$1,576.00 |
10/01/2016 | 09/30/2017 | VIDEO RECORDING EQUIPMENT PROG | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
WHITE PLAINS CITY OF | Division of Criminal Justice Services | T612314 |
$30,000.00
|
$24,352.07 |
07/01/2017 | 10/27/2017 | ROSEBUDS PILOT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
WHITE PLAINS CITY OF | Division of Criminal Justice Services | T662333 |
$22,500.00
|
$21,750.00 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/29/2021 |
WHITE PLAINS CITY OF | Division of Criminal Justice Services | T632420 |
$20,000.00
|
$19,691.71 |
05/01/2011 | 10/31/2011 | OI09632420 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 07/01/2011 |
WHITE PLAINS CITY OF | Division of Criminal Justice Services | T662404 |
$15,000.00
|
$15,000.00 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
WHEATLAND TOWN OF | Division of Criminal Justice Services | T632543 |
$4,000.00
|
$3,960.00 |
01/01/2012 | 12/31/2012 | BJ11632543 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 12/21/2011 |
WHAT ABOUT THE CHILDREN INC | Division of Criminal Justice Services | T104010 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | FRIENDS OF HILLTOP | Contracts Not Subject to OSC Pre-Audit | 08/02/2023 |
WESTONS MILLS FIRE DISTRICT | Division of Criminal Justice Services | T102929 |
$6,100.00
|
$6,089.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
WESTONS MILLS FIRE DISTRICT | Division of Criminal Justice Services | T103661 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
WESTHAMPTON BEACH VILLAGE OF | Division of Criminal Justice Services | T662288 |
$10,000.00
|
$9,600.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
WESTHAB INC | Division of Criminal Justice Services | C449354 |
$353,741.00
|
$46,267.05 |
01/01/2023 | 06/30/2024 | EXECUTIVE ORDER 211 PROJECT RI | Contracts Not Subject to OSC Pre-Audit | 10/24/2023 |
WESTHAB INC | Division of Criminal Justice Services | C449336 |
$257,400.00
|
$87,806.33 |
01/01/2023 | 06/30/2024 | PROJECT RISE | Contracts Not Subject to OSC Pre-Audit | 09/20/2023 |
WESTFIELD VILLAGE OF | Division of Criminal Justice Services | T632851 |
$7,541.00
|
$7,541.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |