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 |
---|---|---|---|---|---|---|---|---|---|
CHRISTA HECKATHORN | Division of Criminal Justice Services | T015089 |
$1,200.00
|
$1,200.00 |
10/01/2015 | 10/31/2015 | REACCREDIDATION OF GENESEO CSO | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T017201 |
$1,200.00
|
$1,200.00 |
12/01/2017 | 12/31/2017 | COMPLIANCE AUDITOR CAMILLUS PD | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018091 |
$1,200.00
|
$1,200.00 |
07/01/2018 | 07/31/2018 | TEAM LEADER TONAWANDA PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018251 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER CHEEKTOWAGA TOWN P | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
MICHAEL A BONSE | Division of Criminal Justice Services | T016126 |
$1,200.00
|
$1,200.00 |
10/01/2016 | 10/31/2016 | TEAM LEADER VESTAL TOWN PD | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
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 |
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 |
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 |
EDWIN A BREWSTER | Division of Criminal Justice Services | T016011 |
$1,200.00
|
$1,200.00 |
03/20/2016 | 03/26/2016 | COMPLIANCE AUDITOR VILLAGE OF | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
MICHAEL J CROWELL | Division of Criminal Justice Services | T017146 |
$1,200.00
|
$1,200.00 |
08/01/2017 | 09/30/2017 | COMPLIANCE AUDITOR NORTH GREEN | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
MICHAEL J CROWELL | Division of Criminal Justice Services | T017059 |
$1,200.00
|
$400.00 |
04/01/2017 | 03/31/2018 | OPS LEAP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/17/2017 |
MICHAEL J CROWELL | Division of Criminal Justice Services | T017026 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 04/30/2017 | TEAM LEADER REACCREDIATION ASS | Contracts Not Subject to OSC Pre-Audit | 05/02/2017 |
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 |
MERINO CICCONE | Division of Criminal Justice Services | T016018 |
$1,200.00
|
$1,200.00 |
04/01/2016 | 04/30/2016 | TEAM LEADER GENESEO VILLAGE PD | Contracts Not Subject to OSC Pre-Audit | 05/03/2016 |
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 |
PRECIOUS LUGO | Division of Criminal Justice Services | T020036 |
$1,200.00
|
$1,200.00 |
11/21/2019 | 11/20/2023 | JJAG YOUTH REPRESENTATIVE | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
LOUIS J PARDI | Division of Criminal Justice Services | T019218 |
$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 |
MICHAEL SPEDALIERE | Division of Criminal Justice Services | T016117 |
$1,200.00
|
$1,200.00 |
03/07/2016 | 04/07/2016 | COMPLIANCE AUDITOR NEW WINDSOR | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
MICHAEL SPEDALIERE | Division of Criminal Justice Services | T015081 |
$1,200.00
|
$1,200.00 |
09/01/2015 | 09/30/2015 | COMPLIANCE AUDITOR FOR KINGSTO | Contracts Not Subject to OSC Pre-Audit | 11/13/2015 |
MICHAEL JOYCE | Division of Criminal Justice Services | T023203 |
$1,200.00
|
$1,200.00 |
03/10/2024 | 03/31/2024 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/12/2024 |
DANIEL P MALONEY | Division of Criminal Justice Services | T015103 |
$1,200.00
|
$1,200.00 |
12/01/2015 | 12/31/2015 | COMPLIANCE AUDITOR FOR NIAGARA | Contracts Not Subject to OSC Pre-Audit | 01/14/2016 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T019295 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADERS SERVICES SUNY GEN | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T019242 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - BROCKPO | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
HOLDER CHARLES J | Division of Criminal Justice Services | T015111 |
$1,200.00
|
$1,200.00 |
12/01/2015 | 12/31/2015 | COMPLIANCE AUDITOR CITY OF GEN | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |
HOLDER CHARLES J | Division of Criminal Justice Services | T017145 |
$1,200.00
|
$1,200.00 |
09/01/2017 | 09/30/2017 | COMPLIANCE AUDITOR SUNY POLICE | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
HOLDER CHARLES J | Division of Criminal Justice Services | T016075 |
$1,200.00
|
$1,200.00 |
07/01/2016 | 07/31/2016 | TEAM LEADER TOWN OF OGDEN PD | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
HOLDER CHARLES J | Division of Criminal Justice Services | T017225 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | TEAM LEADER SERVICES, ALBANY C | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
HOLDER CHARLES J | Division of Criminal Justice Services | T018086 |
$1,200.00
|
$1,200.00 |
06/01/2018 | 06/30/2018 | TEAM LEADER ONONDAGA COUNTY SH | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T017256 |
$1,200.00
|
$1,200.00 |
02/01/2018 | 02/28/2018 | COMPLIANCE AUDITOR STONY POINT | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T017024 |
$1,200.00
|
$1,200.00 |
02/26/2017 | 03/31/2017 | COMPLIANCE AUDITOR TOWN OF EAS | Contracts Not Subject to OSC Pre-Audit | 04/17/2017 |
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 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T016105 |
$1,200.00
|
$1,200.00 |
09/01/2016 | 09/30/2016 | COMPLIANCE AUDITOR ONEIDA COUN | Contracts Not Subject to OSC Pre-Audit | 10/18/2016 |
ROGER ROKICKI | Division of Criminal Justice Services | T015067 |
$1,200.00
|
$1,200.00 |
09/01/2015 | 09/30/2015 | COMPLIANCE AUDITOR SVCS FOR OR | Contracts Not Subject to OSC Pre-Audit | 11/06/2015 |
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 |
RUSSELL A ODELL | Division of Criminal Justice Services | T015126 |
$1,200.00
|
$1,200.00 |
01/01/2016 | 01/31/2016 | TEAM LEADER POUGHKEEPSIE TOWN | Contracts Not Subject to OSC Pre-Audit | 02/09/2016 |
JASON WILLIAMS | Division of Criminal Justice Services | T020047 |
$1,200.00
|
$900.00 |
11/21/2019 | 11/20/2023 | JJAG YOUTH REPRESENTATIVE | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
HENRY A TERRY | Division of Criminal Justice Services | T021140 |
$1,200.00
|
$1,200.00 |
11/15/2021 | 11/30/2021 | SNUG MANAGEMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/05/2021 |
LATRYSE L ANDERSON | Division of Criminal Justice Services | T021109 |
$1,200.00
|
$1,200.00 |
10/25/2021 | 10/31/2021 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
SADLER DAVID W | Division of Criminal Justice Services | T018100 |
$1,200.00
|
$1,200.00 |
07/01/2018 | 07/31/2018 | TEAM LEADER CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
SADLER DAVID W | Division of Criminal Justice Services | T015128 |
$1,200.00
|
$1,200.00 |
01/01/2016 | 01/31/2016 | TEAM LEADER SENECA COUNTY SHER | Contracts Not Subject to OSC Pre-Audit | 02/09/2016 |
SADLER DAVID W | Division of Criminal Justice Services | T018027 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 04/30/2018 | TEAM LEADER: BINGHAMPTON CITY | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
SADLER DAVID W | Division of Criminal Justice Services | T020029 |
$1,200.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
SADLER DAVID W | Division of Criminal Justice Services | T019217 |
$1,200.00
|
$400.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - CUBA PD | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019282 |
$1,202.35
|
$1,202.35 |
02/01/2020 | 02/29/2020 | LEAP ASSESSOR FOR CHEMUNG CO | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
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 | 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 |
THOMAS C BEATTY | Division of Criminal Justice Services | T017142 |
$1,202.87
|
$1,202.87 |
09/01/2017 | 09/30/2017 | COMPLIANCE AUDITOR LIVINGSTON | Contracts Not Subject to OSC Pre-Audit | 11/01/2017 |
THOMAS C BEATTY | Division of Criminal Justice Services | T018127 |
$1,202.89
|
$1,202.89 |
09/01/2018 | 09/30/2018 | COMPLIANCE AUDITOR CATTARAUGUS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
THOMAS C BEATTY | Division of Criminal Justice Services | T016107 |
$1,203.04
|
$1,203.04 |
08/28/2016 | 09/30/2016 | COMPLIANCE AUDITOR FAIRPORT VI | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T017069 |
$1,203.08
|
$1,203.08 |
06/01/2017 | 07/31/2017 | ASSESSMENT OF COLUMBIA COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |