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 |
---|---|---|---|---|---|---|---|---|---|
SADLER DAVID W | Division of Criminal Justice Services | T016131 |
$1,209.25
|
$1,209.25 |
11/01/2016 | 12/31/2016 | COMPLIANCE AUDITOR MONROE COUN | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
MARGARET D BELLES | Division of Criminal Justice Services | T018085 |
$1,209.44
|
$1,209.44 |
06/01/2018 | 07/31/2018 | TEAM LEADER SOUTHAMPTON VILLAG | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
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 |
DANIEL HICKEY | Division of Criminal Justice Services | T020023 |
$1,209.74
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
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 |
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 | 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 |
MARGARET D BELLES | Division of Criminal Justice Services | T019300 |
$1,210.94
|
$1,210.94 |
04/01/2019 | 03/31/2020 | DELAWARE COUNTY ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
KEVIN A HALL | Division of Criminal Justice Services | T017219 |
$1,211.15
|
$1,211.15 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR SOLVAY VILLAGE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
KEVIN A HALL | Division of Criminal Justice Services | T017114 |
$1,211.45
|
$1,211.45 |
09/01/2017 | 10/31/2017 | TEAM LEADER WAYNE COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 10/10/2017 |
DONALD SCHUCK | Division of Criminal Justice Services | T016015 |
$1,218.16
|
$1,218.16 |
04/01/2016 | 04/30/2016 | TEAM LEADER FOR TOWN OF RIVERH | Contracts Not Subject to OSC Pre-Audit | 05/02/2016 |
MARGARET D BELLES | Division of Criminal Justice Services | T018038 |
$1,224.70
|
$1,224.70 |
04/01/2018 | 05/31/2018 | TEAM LEADER HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
RICHELLE P GREEN | Division of Criminal Justice Services | T017171 |
$1,250.00
|
$1,250.00 |
12/01/2017 | 12/31/2017 | THINKING FOR CHANGE TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/11/2017 |
THOMAS E KLEIN | Division of Criminal Justice Services | T016064 |
$1,250.00
|
$1,250.00 |
12/01/2016 | 12/31/2016 | REVIEW AND CURRICULUM DEVELOPM | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
COLLIN M QUIGLEY | Division of Criminal Justice Services | T017172 |
$1,250.00
|
$1,250.00 |
12/01/2017 | 12/31/2017 | THINKING FOR CHANGE TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/11/2017 |
RICHARD E OVENS | Division of Criminal Justice Services | T016127 |
$1,250.00
|
$1,250.00 |
11/01/2016 | 11/30/2016 | INSTRUCTOR LAW ENFORCEMENT PEE | Contracts Not Subject to OSC Pre-Audit | 12/22/2016 |
BONITA S FRAZER | Division of Criminal Justice Services | T017014 |
$1,250.00
|
$1,250.00 |
11/28/2016 | 12/30/2016 | ICISF GROUP CRISIS INTEREVENTI | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
BARBARA J CERVASIO | Division of Criminal Justice Services | T016033 |
$1,250.00
|
$1,250.00 |
06/01/2016 | 08/31/2016 | T4C TRAINING COURSES | Contracts Not Subject to OSC Pre-Audit | 08/26/2016 |
BENJAMIN CONKLIN | Division of Criminal Justice Services | T022080 |
$1,300.00
|
$650.00 |
07/01/2022 | 08/01/2022 | FILMED INSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 07/12/2022 |
ERIK N ELTZ | Division of Criminal Justice Services | T022081 |
$1,300.00
|
$650.00 |
07/01/2022 | 08/01/2022 | FILMED INSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 07/12/2022 |
MICHAEL D RANALLI | Division of Criminal Justice Services | T015057 |
$1,300.00
|
$1,300.00 |
06/01/2015 | 03/31/2016 | CONSULTANT SERVICES FOR LEGAL | Contracts Not Subject to OSC Pre-Audit | 10/22/2015 |
NATIONAL POLICE SUICIDE FOUNDATION INC | Division of Criminal Justice Services | T013602 |
$1,300.00
|
$650.00 |
03/01/2014 | 03/31/2014 | INSTRUCT "POLICE SUICIDE" AT T | Contracts Not Subject to OSC Pre-Audit | 03/26/2014 |
SENECA COUNTY OF | Division of Criminal Justice Services | T523600 |
$1,306.00
|
$1,306.00 |
01/01/2012 | 03/31/2012 | PE11523600 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
ROBERT DURIVAGE | Division of Criminal Justice Services | T013583 |
$1,350.00
|
$1,350.00 |
01/01/2014 | 02/28/2014 | INSTRUCTOR - PROPERTY EVIDENCE | Contracts Not Subject to OSC Pre-Audit | 02/03/2014 |
THIERRY CROIZER | Division of Criminal Justice Services | T013588 |
$1,350.00
|
$1,350.00 |
02/01/2014 | 02/15/2014 | INSTRUCTOR-POLICE MENTAL HEALT | Contracts Not Subject to OSC Pre-Audit | 02/12/2014 |
THIERRY CROIZER | Division of Criminal Justice Services | T013511 |
$1,350.00
|
$0.00 |
05/15/2013 | 07/15/2013 | INSTRUCTOR FOR 3 DAY "POLICE M | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
JOHN COONEY | Division of Criminal Justice Services | T014014 |
$1,350.00
|
$1,350.00 |
04/20/2014 | 05/31/2014 | PROVIDE PROPERTY EVIDENCE ROOM | Contracts Not Subject to OSC Pre-Audit | 05/05/2014 |
JOHN COONEY | Division of Criminal Justice Services | T015063 |
$1,350.00
|
$1,350.00 |
10/01/2015 | 10/31/2015 | INSTRUCTOR FOR THE PUBLIC INFO | Contracts Not Subject to OSC Pre-Audit | 10/22/2015 |
JOHN COONEY | Division of Criminal Justice Services | T013571 |
$1,350.00
|
$1,350.00 |
12/01/2013 | 12/31/2013 | INSTRUCTOR-POLICE MENTAL HEALT | Contracts Not Subject to OSC Pre-Audit | 12/17/2013 |
KAREN HOWARD | Division of Criminal Justice Services | T013554 |
$1,350.00
|
$450.00 |
06/01/2013 | 12/31/2013 | INSTRUCTOR FOR FAMILY PERSPECT | Contracts Not Subject to OSC Pre-Audit | 10/21/2013 |
JEANETTE SHIELDS | Division of Criminal Justice Services | T013564 |
$1,350.00
|
$450.00 |
05/29/2013 | 12/31/2013 | INSTRUCT "FAMILY PERSPECTIVE"A | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
MARK GIULIANO | Division of Criminal Justice Services | T013594 |
$1,350.00
|
$1,350.00 |
02/01/2014 | 02/28/2014 | INSTRUCTOR-POLICE MENTAL HEALT | Contracts Not Subject to OSC Pre-Audit | 02/24/2014 |
BAINBRIDGE VILLAGE OF | Division of Criminal Justice Services | T444682 |
$1,356.00
|
$1,356.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
TAISHA GIST | Division of Criminal Justice Services | T020083 |
$1,375.00
|
$1,375.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
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 |
JEROME BROWN | Division of Criminal Justice Services | T021024 |
$1,375.00
|
$1,375.00 |
05/01/2021 | 05/31/2021 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
JEROME BROWN | Division of Criminal Justice Services | T019281 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
JEROME BROWN | Division of Criminal Justice Services | T019298 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JEROME BROWN | Division of Criminal Justice Services | T020082 |
$1,375.00
|
$1,375.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
TAISHA GIST | Division of Criminal Justice Services | T021025 |
$1,375.00
|
$1,375.00 |
05/01/2021 | 05/31/2021 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
DARRYL SCOTT | Division of Criminal Justice Services | T020084 |
$1,375.00
|
$1,375.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T019299 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
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 |
DARRYL SCOTT | Division of Criminal Justice Services | T021026 |
$1,375.00
|
$1,375.00 |
05/01/2021 | 05/31/2021 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
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 |
TAISHA GIST | Division of Criminal Justice Services | T019297 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
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 |
ANDOVER VILLAGE OF | Division of Criminal Justice Services | T444655 |
$1,393.00
|
$0.00 |
01/01/2017 | 12/31/2017 | SFY 2016-17 PPEP | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
DOVER TOWN OF | Division of Criminal Justice Services | T103421 |
$1,400.00
|
$1,397.87 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
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 |