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 |
---|---|---|---|---|---|---|---|---|---|
RICHARD JAMES | Division of Criminal Justice Services | T017175 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
FRANCIS STONE | Division of Criminal Justice Services | T017232 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
FRANCIS STONE | Division of Criminal Justice Services | T017176 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
FRANCIS STONE | Division of Criminal Justice Services | T018229 |
$200.00
|
$200.00 |
02/03/2019 | 02/09/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T011526 |
$200.00
|
$200.00 |
04/26/2011 | 04/26/2011 | TEAM LEADER FOR RE-ASSESSMENT OF ORCHARD PARK TOWN PD | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
DARRYL SCOTT | Division of Criminal Justice Services | T019147 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T017251 |
$200.00
|
$200.00 |
02/01/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T018076 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG EDUCATION TRAI | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T018227 |
$200.00
|
$200.00 |
02/03/2019 | 02/28/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T018109 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
JECOINA VINSON | Division of Criminal Justice Services | T017192 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
CHIARA SMITH | Division of Criminal Justice Services | T017174 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
RANDY WHITE | Division of Criminal Justice Services | T017163 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/14/2017 |
RANDY WHITE | Division of Criminal Justice Services | T018180 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
RANDY WHITE | Division of Criminal Justice Services | T018223 |
$200.00
|
$200.00 |
02/02/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
KAREN HOWARD | Division of Criminal Justice Services | T013622 |
$225.00
|
$225.00 |
03/01/2014 | 03/31/2014 | INSTRUCT FAMILY PERSPECTIVE AT | Contracts Not Subject to OSC Pre-Audit | 04/16/2014 |
THOMAS E MORRIS | Division of Criminal Justice Services | T011576 |
$225.00
|
$0.00 |
10/06/2011 | 10/06/2011 | PROVIDE INSTRUCTION ON "AGENCY ARREST & CUSTODY PR OCEDURES" | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
THOMAS E MORRIS | Division of Criminal Justice Services | T011582 |
$225.00
|
$225.00 |
10/06/2011 | 10/06/2011 | PROVIDE PEACE OFFICER TRAINING- "AGENCY ARREST" & "ARREST & CUSTODY PROCEDURES" | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
TERESA SCANU-HANSEN | Division of Criminal Justice Services | T011571 |
$225.00
|
$225.00 |
10/18/2011 | 10/18/2011 | INSTRUCT "JUSTICE SYSTEM & THE LAW-FAMILY COURT" | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
SHANE CORREIA | Division of Criminal Justice Services | T010582 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY PEER FACILITATOR | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
GREGORY E BLOOMFIELD | Division of Criminal Justice Services | T010862 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY COMMITTEE PEER FACILITATOR | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
DALESA VITALIS | Division of Criminal Justice Services | T010858 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY COMMITTEE PEER FACILITATOR | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
JANNAT SYEDA | Division of Criminal Justice Services | T010860 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY COMMITTEE PEER FACILITATOR | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
PETER IRONS | Division of Criminal Justice Services | T010859 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY COMMITTEE PEER FACILITATOR | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
RAMIREZ JORDAN | Division of Criminal Justice Services | T010856 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY COMMITTEE PEER FACILITATOR | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
CAITLYNNE DEMMIN | Division of Criminal Justice Services | T010855 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY COMMITTEE PEER FACILITATOR | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
DEXTER TALISHA | Division of Criminal Justice Services | T010584 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY COMMITTEE PEER FACILITATOR | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
LASHONDA SULLIVAN | Division of Criminal Justice Services | T010863 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY COMMITTEE PEER FACILITATOR | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
JOHN DAYE | Division of Criminal Justice Services | T010865 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY COMMITTEE PEER FACILITATOR | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
ELBER EMILY | Division of Criminal Justice Services | T010861 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY COMMITTEE PEER FACILITATOR AGREEMEN T | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
LEONARDO FABIO | Division of Criminal Justice Services | T010864 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY COMMITTEE PEER FACILITATOR | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
JOSEPH DEMMIN | Division of Criminal Justice Services | T010583 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY COMMITTEE PEER FACILITATOR | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
TIOGA COUNTY OF | Division of Criminal Justice Services | T524065 |
$283.00
|
$283.00 |
12/01/2017 | 03/31/2018 | TIOGA COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
CECILIA PARKER | Division of Criminal Justice Services | T016106 |
$300.00
|
$300.00 |
11/01/2016 | 11/30/2016 | INSTRUCTOR FOR FAITH BASED COM | Contracts Not Subject to OSC Pre-Audit | 11/10/2016 |
ELMER BLANCO | Division of Criminal Justice Services | T010525 |
$300.00
|
$300.00 |
03/12/2010 | 08/19/2012 | JJAG YOUTH MEMBER PARTICIPATION STIPEND | Contracts Not Subject to OSC Pre-Audit | 06/07/2010 |
TODD M HAZARD | Division of Criminal Justice Services | T017141 |
$300.00
|
$300.00 |
10/01/2017 | 10/31/2017 | ASSESSOR DUTCHESS COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 11/01/2017 |
ADAMS JEROME G | Division of Criminal Justice Services | T011587 |
$300.00
|
$300.00 |
10/04/2011 | 10/05/2011 | ASSESSOR FOR RE-ASSESSMENT OF WELLSVILLE VILLAGE P D | Contracts Not Subject to OSC Pre-Audit | 10/21/2011 |
RAHEEM M BROWN | Division of Criminal Justice Services | T021110 |
$300.00
|
$300.00 |
10/25/2021 | 10/31/2021 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
MARK SWAMMY | Division of Criminal Justice Services | T017139 |
$300.00
|
$300.00 |
10/01/2017 | 10/31/2017 | ASSESSOR DUTCHESS COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 11/01/2017 |
TIMOTHY S BRADT | Division of Criminal Justice Services | T011558 |
$300.00
|
$300.00 |
06/21/2011 | 06/22/2011 | ASSESSOR FOR THE RE-ASSESSMENT OF MANILIUS TOWN PD | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
GREGORY T GAETANO | Division of Criminal Justice Services | T015011 |
$350.00
|
$350.00 |
04/27/2015 | 04/28/2015 | COMPLIANCE AUDIT -SUFFOLK CO | Contracts Not Subject to OSC Pre-Audit | 05/26/2015 |
DANIEL HICKEY | Division of Criminal Justice Services | T014100 |
$350.00
|
$350.00 |
01/12/2015 | 01/16/2015 | PROVIDE ASSESSOR SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
TAISHA GIST | Division of Criminal Justice Services | T018141 |
$400.00
|
$400.00 |
07/01/2018 | 07/31/2018 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018178 |
$400.00
|
$400.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018224 |
$400.00
|
$400.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
JUSTIN GADDY | Division of Criminal Justice Services | T020061 |
$400.00
|
$400.00 |
08/01/2020 | 08/31/2021 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
DONALD SCHUCK | Division of Criminal Justice Services | T016135 |
$400.00
|
$400.00 |
12/01/2016 | 12/31/2016 | TEAM LEADER NEWBURGH TOWN PD | Contracts Not Subject to OSC Pre-Audit | 01/13/2017 |
SHANE CORREIA | Division of Criminal Justice Services | T010519 |
$400.00
|
$200.00 |
03/12/2010 | 03/11/2011 | JJAG YOUTH MEMBER STIPEND AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 05/24/2010 |
KEITH GUINYARD | Division of Criminal Justice Services | T018101 |
$400.00
|
$400.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
TAISHA GIST | Division of Criminal Justice Services | T017243 |
$400.00
|
$400.00 |
02/05/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |