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 |
---|---|---|---|---|---|---|---|---|---|
DON M WASSER | Division of Criminal Justice Services | T018134 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
STRMIX LIMITED | Division of Criminal Justice Services | T018135 |
$22,000.00
|
$22,000.00 |
12/01/2018 | 12/31/2018 | DNA STRMIX FORENSIC TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T018136 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
JACQUELINE WELCH | Division of Criminal Justice Services | T018137 |
$900.00
|
$900.00 |
10/01/2018 | 10/31/2018 | ASSESSOR MONTGOMERY COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
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 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018139 |
$1,200.00
|
$1,200.00 |
10/01/2018 | 10/31/2018 | TEAM LEADER SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
SCOTT D FORSTER | Division of Criminal Justice Services | T018140 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
TAISHA GIST | Division of Criminal Justice Services | T018141 |
$400.00
|
$400.00 |
07/01/2018 | 07/31/2018 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
CHARLES L COHEN | Division of Criminal Justice Services | T018142 |
$6,000.00
|
$6,000.00 |
01/01/2019 | 01/31/2019 | SUCESSFUL USE OF ONLINE SOCIAL | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
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 |
SCOTT D FORSTER | Division of Criminal Justice Services | T018145 |
$500.00
|
$500.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T018147 |
$10,000.00
|
$10,000.00 |
10/22/2018 | 03/15/2019 | INTERMEDIATE CRASH MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
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 |
JAMES CURLEY | Division of Criminal Justice Services | T018149 |
$2,000.00
|
$1,000.00 |
10/10/2018 | 04/01/2019 | FUNDAMENTAL TECHNIQUES OF MISS | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
JAMES D APOSTOLICO | Division of Criminal Justice Services | T018150 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR SAUGERTIES PD | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
MARK RUSIN | Division of Criminal Justice Services | T018151 |
$6,000.00
|
$6,000.00 |
07/01/2018 | 03/31/2019 | INSTRUCTOR USE OF FORCE | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T018152 |
$1,207.25
|
$1,207.25 |
10/01/2018 | 11/30/2018 | TEAM LEADER MONTGOMERY COUNY S | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
OFFICE OF GENERAL SERVICES | Division of Criminal Justice Services | T018153 |
$9,260.00
|
$9,260.00 |
10/01/2018 | 10/31/2018 | 2018 GIVE SYMPOSIUM ROOM RENTA | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
MATTHEW ZACHAREWICZ | Division of Criminal Justice Services | T018156 |
$500.00
|
$500.00 |
09/01/2018 | 09/30/2018 | PRESENT DATA MANAGEMENT AND VI | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
MARCY DAVID J | Division of Criminal Justice Services | T018157 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR WATERTOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018158 |
$1,450.00
|
$1,450.00 |
12/01/2018 | 12/31/2018 | THINKING FOR A CHANGE TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018159 |
$2,500.00
|
$1,500.00 |
12/01/2018 | 03/31/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
KEVIN A HALL | Division of Criminal Justice Services | T018160 |
$1,200.00
|
$1,200.00 |
03/31/2018 | 03/31/2019 | TEAM LEADER WATERTOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
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 |
TAISHA GIST | Division of Criminal Justice Services | T018162 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018163 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018164 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
ERIC L PIZA | Division of Criminal Justice Services | T018165 |
$2,000.00
|
$2,000.00 |
10/01/2018 | 10/31/2018 | PRESENT ARCPRO FOR CRIME ANALY | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
TARIK GREENE | Division of Criminal Justice Services | T018167 |
$3,750.00
|
$2,000.00 |
12/01/2018 | 03/31/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JAMES LAUREY | Division of Criminal Justice Services | T018168 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR: PROCEDURAL JUSTICE | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
THOMAS J KELLY | Division of Criminal Justice Services | T018169 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR: PROCEDURAL JUSTICE | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
JOHN V SAVAGE | Division of Criminal Justice Services | T018170 |
$7,500.00
|
$1,500.00 |
11/01/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
FRANCIS G RICCI | Division of Criminal Justice Services | T018172 |
$5,400.00
|
$4,620.00 |
12/01/2018 | 03/31/2019 | OWDS TRAINING AND INTERVIEW VI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
PETER M BRUNETT | Division of Criminal Justice Services | T018173 |
$7,500.00
|
$2,500.00 |
11/26/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
NATIONAL POLICE SUICIDE FOUNDATION INC | Division of Criminal Justice Services | T018174 |
$1,950.00
|
$650.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR 1 DAY TRAUMA TRAINI | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
JACOB A YOUNG | Division of Criminal Justice Services | T018175 |
$7,500.00
|
$2,500.00 |
11/26/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
DAVID J AMARO | Division of Criminal Justice Services | T018176 |
$7,500.00
|
$2,500.00 |
11/26/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018177 |
$1,000.00
|
$1,000.00 |
12/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
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 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018179 |
$1,000.00
|
$1,000.00 |
12/01/2018 | 03/31/2019 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
RANDY WHITE | Division of Criminal Justice Services | T018180 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
GREGORY T GAETANO | Division of Criminal Justice Services | T018182 |
$1,200.00
|
$1,200.00 |
11/01/2018 | 12/31/2018 | COMPLIANCE AUDITOR EAST HAMPTO | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018183 |
$2,000.00
|
$2,000.00 |
12/01/2018 | 03/31/2019 | INSTRUCTOR DEFENSIVE TACTICS R | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
DIOC OF BROOKLYN ST PATRICK SC ST PATRICK SCHOOL | Division of Criminal Justice Services | T101145 |
$18,000.00
|
$5,814.00 |
06/01/2014 | 09/30/2016 | SCHOOL SECURITY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T101971 |
$50,000.00
|
$48,594.00 |
08/01/2016 | 07/31/2017 | LPR'S EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
AMHERST TOWN OF | Division of Criminal Justice Services | T102040 |
$15,000.00
|
$9,348.29 |
07/01/2017 | 06/30/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T102171 |
$22,886.00
|
$22,822.84 |
04/01/2018 | 03/31/2019 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T102191 |
$20,000.00
|
$14,026.00 |
03/01/2017 | 02/28/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ZONE 5 REGIONAL LAW ENFORCEMENT TRAINING ACADEMY | Division of Criminal Justice Services | T102219 |
$25,000.00
|
$24,975.23 |
01/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
EVANS TOWN OF | Division of Criminal Justice Services | T102307 |
$15,625.00
|
$15,129.71 |
04/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |