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 |
---|---|---|---|---|---|---|---|---|---|
FARMINGTON VOLUNTEER FIRE ASSOC INC | Division of Criminal Justice Services | T103023 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
FLEMING FIRE DEPT 1 | Division of Criminal Justice Services | T103024 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
GALEN CLYDE JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103025 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
GENOA FIRE DEPT | Division of Criminal Justice Services | T103026 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
GORHAM FIRE DEPARTMENT | Division of Criminal Justice Services | T103027 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
HALL FIRE COMPANY INC | Division of Criminal Justice Services | T103028 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
HOPEWELL VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103029 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
HYDRANT HOSE CO 1 INC | Division of Criminal Justice Services | T103030 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
INTERLAKEN VILLAGE OF | Division of Criminal Justice Services | T103031 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
JUNIUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103032 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
KING FERRY FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103033 |
$5,500.00
|
$5,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
LANSING FIRE DISTRICT | Division of Criminal Justice Services | T103034 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LINCOLN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103035 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
LODI FIRE DEPT | Division of Criminal Justice Services | T103036 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
LYONS FIRE DISTRICT | Division of Criminal Justice Services | T103037 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
MACEDON CENTER FIRE DEPARTMENT | Division of Criminal Justice Services | T103038 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
MAGEE VOLUNTEER FIRE DEPT INC | Division of Criminal Justice Services | T103039 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
MANCHESTER VILLAGE OF | Division of Criminal Justice Services | T103040 |
$8,500.00
|
$8,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
MARBLETOWN FIRE DEPT | Division of Criminal Justice Services | T103041 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
MARION FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103042 |
$7,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
MONTEZUMA FIRE DISTRICT | Division of Criminal Justice Services | T103043 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
NESTER HOSE COMPANY INC | Division of Criminal Justice Services | T103044 |
$3,000.00
|
$3,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
NEWARK FIRE DEPT | Division of Criminal Justice Services | T103045 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
NORTH EAST JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103046 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NORTH ROSE FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103047 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
NORTH SIDE FIRE COMPANY INCORPORATED | Division of Criminal Justice Services | T103048 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
OAKS CORNERS VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103049 |
$6,000.00
|
$5,990.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
ONTARIO FIRE CO INC | Division of Criminal Justice Services | T103050 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
OVID TOWN OF | Division of Criminal Justice Services | T103051 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
PALMYRA VILLAGE OF | Division of Criminal Justice Services | T103052 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
PHELPS VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103053 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 11/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
POPLAR RIDGE FIRE COMPANY | Division of Criminal Justice Services | T103054 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
PORT BYRON VILLAGE OF | Division of Criminal Justice Services | T103055 |
$6,500.00
|
$6,500.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
PORT GIBSON VOLUNTEER FIRE DEPT INC | Division of Criminal Justice Services | T103056 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
PULTNEYVILLE FIRE COMPANY INC | Division of Criminal Justice Services | T103057 |
$6,000.00
|
$5,924.68 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
RED CREEK PROTECTIVE FIRE COMPANY | Division of Criminal Justice Services | T103058 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
ROMULUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103059 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
ROSE FIRE COMPANY INC | Division of Criminal Justice Services | T103060 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 09/30/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
SAVANNAH FIRE DISTRICT 1 | Division of Criminal Justice Services | T103061 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
SCIPIO VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103062 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
SENECA CASTLE FIRE DISTRICT | Division of Criminal Justice Services | T103063 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
SHORTSVILLE VILLAGE OF | Division of Criminal Justice Services | T103064 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
SODUS VILLAGE OF | Division of Criminal Justice Services | T103065 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
SODUS CENTER FIRE DEPT | Division of Criminal Justice Services | T103066 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
SODUS POINT FIRE DEPT | Division of Criminal Justice Services | T103067 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
SOUTH BUTLER FIRE DEPARTMENT | Division of Criminal Justice Services | T103068 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
SOUTH MACEDONA FIRE & RESCUE INC | Division of Criminal Justice Services | T103069 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
STANLEY FIRE DISTRICT | Division of Criminal Justice Services | T103070 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
THROOP FIRE DIST | Division of Criminal Justice Services | T103071 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
UNION HILL FIRE DEPT | Division of Criminal Justice Services | T103072 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |