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 | T016059 |
$1,203.25
|
$1,203.25 |
06/01/2016 | 06/30/2016 | AUDITOR TOWN OF MANLIUS PD | Contracts Not Subject to OSC Pre-Audit | 07/19/2016 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T016114 |
$1,203.46
|
$1,203.46 |
09/01/2016 | 09/30/2016 | COMPLIANCE AUDITOR TOWN OF EVA | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T016101 |
$1,205.92
|
$1,205.92 |
09/01/2016 | 09/30/2016 | COMPLIANCE AUDITOR CITY OF ELM | Contracts Not Subject to OSC Pre-Audit | 10/18/2016 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T015116 |
$1,206.45
|
$1,206.45 |
01/01/2016 | 01/31/2016 | TEAM LEADER MTA PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
SADLER DAVID W | Division of Criminal Justice Services | T016123 |
$1,206.45
|
$1,206.45 |
09/01/2016 | 10/31/2016 | COMPLIANCE AUDITOR TOWN OF GED | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
DANIEL HICKEY | Division of Criminal Justice Services | T016073 |
$1,206.45
|
$1,206.45 |
07/01/2016 | 07/31/2016 | TEAM LEADER CENTRE ISLAND VILL | Contracts Not Subject to OSC Pre-Audit | 08/16/2016 |
SADLER DAVID W | Division of Criminal Justice Services | T017167 |
$1,206.65
|
$1,206.65 |
04/01/2017 | 03/31/2018 | TEAM LEADER ULSTER COUNTY | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
SADLER DAVID W | Division of Criminal Justice Services | T017087 |
$1,206.65
|
$1,206.65 |
07/01/2017 | 07/31/2017 | TEAM LEADER SUNY ALFRED PD | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
GERARD J NERI | Division of Criminal Justice Services | T017033 |
$1,206.65
|
$1,206.65 |
04/01/2017 | 04/30/2017 | ASSESSMENT TEAM LEADER SUNY ON | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
DANIEL P MALONEY | Division of Criminal Justice Services | T016115 |
$1,206.70
|
$1,206.70 |
09/01/2016 | 10/15/2016 | COMPLIANCE AUDITOR TOWN OF IRO | Contracts Not Subject to OSC Pre-Audit | 11/02/2016 |
DONALD SCHUCK | Division of Criminal Justice Services | T017218 |
$1,206.70
|
$1,206.70 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR SUNY NEW PALTZ | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
RUSSELL A ODELL | Division of Criminal Justice Services | T016031 |
$1,206.80
|
$1,206.80 |
04/01/2016 | 04/30/2016 | LEAP ASSESSMENT OF POTSDAM PD | Contracts Not Subject to OSC Pre-Audit | 05/20/2016 |
GERARD J NERI | Division of Criminal Justice Services | T016025 |
$1,206.80
|
$1,206.80 |
04/01/2016 | 04/30/2016 | TEAM LEADER SUNY COBLESKILL PD | Contracts Not Subject to OSC Pre-Audit | 05/09/2016 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T017143 |
$1,207.10
|
$1,207.10 |
09/01/2017 | 10/31/2017 | COMPLIANCE AUDITOR SYRACUSE PD | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
MARCY DAVID J | Division of Criminal Justice Services | T017088 |
$1,207.20
|
$1,207.20 |
07/01/2017 | 08/31/2017 | TEAM LEADER CHAUTAUQUA COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
DANIEL HICKEY | Division of Criminal Justice Services | T017182 |
$1,207.20
|
$1,207.20 |
04/01/2017 | 03/31/2018 | ASSESSOR FOR HARRIMAN VILLAGE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
MARGARET D BELLES | Division of Criminal Justice Services | T018130 |
$1,207.25
|
$1,207.25 |
09/01/2018 | 09/30/2018 | TEAM LEADER SARATOGA COUNTY SH | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
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 |
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 |
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 |
RUSSELL A ODELL | Division of Criminal Justice Services | T017261 |
$1,207.25
|
$1,207.25 |
03/01/2018 | 03/31/2018 | TEAM LEADER CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T017216 |
$1,207.25
|
$1,207.25 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR NEW PALTZ PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
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 |
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 |
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 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T017165 |
$1,207.60
|
$1,207.60 |
04/01/2017 | 03/31/2018 | TEAM LEADER EAST GREENBUSH PD | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T017259 |
$1,207.70
|
$1,207.70 |
03/01/2018 | 03/31/2018 | TEAM LEADER DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018117 |
$1,207.70
|
$1,207.70 |
09/01/2018 | 09/30/2018 | TEAM LEADER ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
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 |
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 |
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 |
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 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T015112 |
$1,208.00
|
$1,208.00 |
01/01/2016 | 01/31/2016 | TEAM LEADER SUNY CORTLAND PD A | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |
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 |
RUSSELL A ODELL | Division of Criminal Justice Services | T019320 |
$1,208.25
|
$1,208.25 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR FOR WHITE PLAINS | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T019319 |
$1,208.25
|
$1,208.25 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR NEW CASTLE PD | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T019288 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | NYSP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
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 |
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 |
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 |
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 |
RUSSELL A ODELL | Division of Criminal Justice Services | T017072 |
$1,208.39
|
$1,208.39 |
07/01/2017 | 07/31/2017 | ASSESSOR SUFFOLK COUNTY SHERIF | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
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 |
RUSSELL A ODELL | Division of Criminal Justice Services | T017217 |
$1,208.67
|
$1,208.67 |
01/01/2018 | 01/31/2018 | TEAM LEADER GREENBURGH PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
THOMAS C BEATTY | Division of Criminal Justice Services | T018015 |
$1,208.80
|
$1,208.80 |
04/01/2018 | 04/30/2018 | TEAM LEADER ONTARIO CSO | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T015115 |
$1,208.99
|
$1,208.99 |
01/01/2016 | 01/31/2016 | TEAM LEADER SUNY OSWEGO PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
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 |