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 |
---|---|---|---|---|---|---|---|---|---|
SCOTT AUBIN | Division of Criminal Justice Services | T019269 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
BONITA S FRAZER | Division of Criminal Justice Services | T019259 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/30/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T019174 |
$2,000.00
|
$2,000.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
JEFFREY S ELY | Division of Criminal Justice Services | T019249 |
$2,000.00
|
$2,000.00 |
09/01/2019 | 09/30/2019 | INSTRUCTOR - ELECTRONIC MEASUR | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
EDWARD BAKER | Division of Criminal Justice Services | T019223 |
$2,000.00
|
$2,000.00 |
09/01/2019 | 09/30/2019 | 4-DAY ELECTRONIC MEASURING/FOR | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
DAVID P NOWAKOWSKI | Division of Criminal Justice Services | T019260 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T018186 |
$1,971.00
|
$1,971.00 |
03/01/2019 | 03/31/2019 | ONE DAY WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
STATE EDUCATION DEPARTMENT | Division of Criminal Justice Services | T019004 |
$1,700.00
|
$1,700.00 |
05/01/2019 | 05/31/2019 | POM TERRACE RENTAL FOR LUNCH R | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T019236 |
$1,500.00
|
$1,000.00 |
10/01/2019 | 12/31/2019 | ACCREDITATION PROGRAM MANAGER | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
MILLBROOK VILLAGE OF | Division of Criminal Justice Services | T103685 |
$1,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
STEPHEN J REVERRI JR | Division of Criminal Justice Services | T018240 |
$1,500.00
|
$1,500.00 |
03/01/2019 | 03/31/2019 | CRIMINAL DEBREIFING TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
DANA HAFF | Division of Criminal Justice Services | T019153 |
$1,500.00
|
$1,500.00 |
06/01/2019 | 03/31/2020 | COMMERCIAL VEHICLE ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
STEPHEN MORSE | Division of Criminal Justice Services | T018241 |
$1,500.00
|
$1,500.00 |
03/01/2019 | 03/31/2019 | CRIMINAL DEBREIFING TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
GREGORY J VEITCH | Division of Criminal Justice Services | T019015 |
$1,500.00
|
$1,000.00 |
05/01/2019 | 03/31/2020 | TRANSFORMATIONAL LEADERSHIP TR | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | C524028 |
$1,500.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 10/09/2019 |
STEVEN W MINARD | Division of Criminal Justice Services | T019268 |
$1,500.00
|
$1,125.00 |
11/01/2019 | 03/31/2020 | ETHICS AND PROFESSIONALISM WOR | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
TAISHA GIST | Division of Criminal Justice Services | T019150 |
$1,375.00
|
$1,375.00 |
05/01/2019 | 05/31/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
JEROME BROWN | Division of Criminal Justice Services | T019148 |
$1,375.00
|
$1,375.00 |
05/01/2019 | 05/31/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T019278 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
TAISHA GIST | Division of Criminal Justice Services | T019277 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T019237 |
$1,210.54
|
$1,210.54 |
04/01/2019 | 03/31/2020 | TEAM LEADER - COLONIE TOWN PD | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T019280 |
$1,210.40
|
$1,210.40 |
04/01/2019 | 03/31/2020 | ASSESSOR FOR CANANDAIGUA PD | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T018208 |
$1,210.04
|
$1,210.04 |
04/01/2018 | 03/31/2019 | TEAM LEADER CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T019128 |
$1,209.74
|
$1,209.74 |
04/01/2019 | 03/31/2020 | TEAM LEADER QUOQUE PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
RUSSELL A ODELL | Division of Criminal Justice Services | T019167 |
$1,209.04
|
$1,209.04 |
06/01/2019 | 06/30/2019 | TEAM LEADER BEDFORD TOWN PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
DONALD SCHUCK | Division of Criminal Justice Services | T019247 |
$1,208.40
|
$1,208.40 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - SUFFERN | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
HOLDER CHARLES J | Division of Criminal Justice Services | T019018 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER BUFFALO PD ASSESSO | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T019232 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - BINGHAM | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T019243 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018205 |
$1,208.30
|
$1,208.30 |
04/01/2018 | 03/31/2019 | TEAM LEADER HUDSON FALLS PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019168 |
$1,208.30
|
$1,208.30 |
06/01/2019 | 07/31/2019 | TEAM LEADER SENACA FALLS PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019251 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - ALBANY | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
RUSSELL A ODELL | Division of Criminal Justice Services | T019226 |
$1,207.85
|
$1,207.85 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - ONEONTA | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
RUSSELL A ODELL | Division of Criminal Justice Services | T019016 |
$1,207.85
|
$1,207.85 |
04/01/2019 | 03/31/2020 | TEAM LEADER SHELTER ISLAND PD | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
DANIEL HICKEY | Division of Criminal Justice Services | T019019 |
$1,207.85
|
$1,207.85 |
04/01/2019 | 03/31/2020 | TEAM LEADER RAMAPO PD | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T018206 |
$1,207.35
|
$1,207.35 |
04/01/2018 | 03/31/2019 | TEAM LEADER WEBSTER PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T019005 |
$1,207.35
|
$1,207.35 |
04/01/2018 | 03/31/2019 | LEAP ASSESSMENT OF EAST ROCHES | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T019192 |
$1,207.35
|
$1,207.35 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES PEEKSKILL | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
HOLDER CHARLES J | Division of Criminal Justice Services | T019201 |
$1,207.35
|
$1,207.35 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES OSWEGO CO | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
RUSSELL A ODELL | Division of Criminal Justice Services | T018197 |
$1,207.25
|
$1,207.25 |
04/01/2018 | 03/31/2019 | TEAM LEADER DOBBS FERRY PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
KEVIN A HALL | Division of Criminal Justice Services | T019166 |
$1,200.00
|
$1,200.00 |
07/01/2019 | 07/31/2019 | TEAM LEADER GUILDERLAND PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
JAMES A LAFARR | Division of Criminal Justice Services | T019189 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES MADISON C | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
JAMES A LAFARR | Division of Criminal Justice Services | T019233 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - CANTON | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
JOHN FEMIA | Division of Criminal Justice Services | T019219 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - CANTON VLG | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018211 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER MT. VERNON PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T019162 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES OSSINING | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T019017 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF HUDSON CITY | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
KEVIN A HALL | Division of Criminal Justice Services | T018209 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER GREECE PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
DAVID A BETTS | Division of Criminal Justice Services | T019124 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | WORK ALONE REVIEW AGENCY FILES | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T019013 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | ON-SITE REACCREDITATION HARRIS | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |