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 |
---|---|---|---|---|---|---|---|---|---|
LAWSCOMM LLC | Division of Criminal Justice Services | T017075 |
$1,500.00
|
$1,500.00 |
08/01/2017 | 10/31/2017 | SOCIAL MEDIA AND MAINSTREAM OP | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
ANDREA BASTEDO | Division of Criminal Justice Services | T017228 |
$1,500.00
|
$1,500.00 |
01/01/2018 | 03/31/2018 | PROPERTY EVIDENCE ROOM MGMT TR | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T101538 |
$1,500.00
|
$1,390.00 |
07/01/2015 | 06/30/2016 | LG15101538 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
DANA HAFF | Division of Criminal Justice Services | T019153 |
$1,500.00
|
$1,500.00 |
06/01/2019 | 03/31/2020 | COMMERCIAL VEHICLE ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
PROFESSIONAL PACKAGE CONSULTING INC | Division of Criminal Justice Services | T022183 |
$1,503.13
|
$1,503.13 |
11/01/2022 | 11/04/2022 | LEADING AND SUPERVISING TO EXC | Contracts Not Subject to OSC Pre-Audit | 12/06/2022 |
GREENE VILLAGE OF | Division of Criminal Justice Services | T444689 |
$1,510.00
|
$1,499.98 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
INLET TOWN OF | Division of Criminal Justice Services | T444720 |
$1,518.00
|
$1,518.00 |
01/01/2017 | 06/30/2018 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
SHANDAKEN TOWN OF | Division of Criminal Justice Services | T444896 |
$1,540.00
|
$1,425.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 08/02/2017 |
DAVID A BETTS | Division of Criminal Justice Services | T022055 |
$1,575.00
|
$1,575.00 |
04/01/2022 | 03/31/2023 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
CAYUGA HEIGHTS VILLAGE OF | Division of Criminal Justice Services | T444886 |
$1,597.00
|
$1,523.60 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T444887 |
$1,597.00
|
$1,375.80 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T017197 |
$1,600.00
|
$1,600.00 |
04/01/2017 | 03/31/2018 | COMPLIANCE AUDITOR SERVICES-RO | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
EMERALD HOOK AND LADDER COMPANY NO 3 INC | Division of Criminal Justice Services | T102898 |
$1,600.00
|
$1,600.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
MICHAEL J CROWELL | Division of Criminal Justice Services | T016053 |
$1,600.00
|
$1,600.00 |
05/01/2016 | 05/31/2016 | COMPLIANCE AUDITOR BROOME COUN | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
DARRYL SCOTT | Division of Criminal Justice Services | T021141 |
$1,600.00
|
$1,600.00 |
11/15/2021 | 11/30/2021 | SNUG MANAGEMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/08/2021 |
RICHARD E OVENS | Division of Criminal Justice Services | T014114 |
$1,625.00
|
$1,625.00 |
02/23/2015 | 02/27/2015 | PRESENT COUNSELING THEORY & SK | Contracts Not Subject to OSC Pre-Audit | 03/03/2015 |
WHITE PLAINS CITY OF | Division of Criminal Justice Services | T637402 |
$1,627.00
|
$1,576.00 |
10/01/2016 | 09/30/2017 | VIDEO RECORDING EQUIPMENT PROG | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
NELSON A ROCKEFELLER EMPIRE STATE PLAZA PERFORMING ARTS CENTER | Division of Criminal Justice Services | T017022 |
$1,628.00
|
$344.00 |
05/01/2017 | 05/31/2017 | EGG RENTAL FOR POM CEREMONY | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
TAISHA GIST | Division of Criminal Justice Services | T019312 |
$1,650.00
|
$1,650.00 |
01/06/2020 | 01/17/2020 | SNUG CO ACTIVE TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
NIASHA HAMILTON | Division of Criminal Justice Services | T020077 |
$1,650.00
|
$1,650.00 |
11/21/2019 | 11/20/2023 | JJAG YOUTH REPRESENTATIVE | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
WALTON VILLAGE OF | Division of Criminal Justice Services | T444696 |
$1,659.00
|
$1,659.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 06/05/2017 |
COOPERSTOWN VILLAGE OF | Division of Criminal Justice Services | T444818 |
$1,660.00
|
$0.00 |
01/01/2017 | 12/31/2017 | OTSEGO COUNTY SFY16-17 POLICE | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
MICHAEL J CROWELL | Division of Criminal Justice Services | T023204 |
$1,675.00
|
$1,584.50 |
03/10/2024 | 03/31/2024 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/14/2024 |
ALTAMONT VILLAGE OF | Division of Criminal Justice Services | T637343 |
$1,682.00
|
$1,682.00 |
07/01/2016 | 06/30/2017 | POINTING A FINGERPRINT AT CRIM | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T632828 |
$1,700.00
|
$1,700.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
STATE EDUCATION DEPARTMENT | Division of Criminal Justice Services | T017044 |
$1,700.00
|
$1,700.00 |
05/01/2017 | 05/31/2017 | NYS MUSEUM RENTAL FOR POM | Contracts Not Subject to OSC Pre-Audit | 06/07/2017 |
STATE EDUCATION DEPARTMENT | Division of Criminal Justice Services | T014013 |
$1,700.00
|
$0.00 |
04/01/2014 | 06/01/2014 | RENTING THE FOURTH FLOOR INSDI | Contracts Not Subject to OSC Pre-Audit | 05/01/2014 |
STATE EDUCATION DEPARTMENT | Division of Criminal Justice Services | T019004 |
$1,700.00
|
$1,700.00 |
05/01/2019 | 05/31/2019 | POM TERRACE RENTAL FOR LUNCH R | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T022213 |
$1,700.00
|
$1,200.00 |
04/01/2023 | 03/31/2024 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
CHRISTOPHER MEARS | Division of Criminal Justice Services | T022212 |
$1,700.00
|
$1,200.00 |
04/01/2023 | 03/31/2024 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
400 HIE LLC HOLIDAY INN EXPRESS LATHAM | Division of Criminal Justice Services | T015136 |
$1,719.00
|
$1,392.00 |
03/01/2016 | 03/31/2016 | MISSING PERSONS CLEARING HOUSE | Contracts Not Subject to OSC Pre-Audit | 02/18/2016 |
CATHY MENZIES | Division of Criminal Justice Services | T022058 |
$1,725.00
|
$0.00 |
04/01/2022 | 03/31/2023 | POST INCIDENT CRITICAL SEMINAR | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
PATRICK STANDFORD | Division of Criminal Justice Services | T022185 |
$1,725.00
|
$575.00 |
11/15/2022 | 11/15/2022 | BCPO VEHICLE-BASED INSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 11/22/2022 |
ANDREW P CARRIER | Division of Criminal Justice Services | T022062 |
$1,725.00
|
$0.00 |
04/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
BUILDING SHOOTERS TECHNOLOGY LLC | Division of Criminal Justice Services | T022105 |
$1,725.00
|
$575.00 |
07/01/2022 | 07/31/2022 | POLICE FIREARMS TRAINING COURS | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
LYNDA W SPIEGEL LMHC | Division of Criminal Justice Services | T022057 |
$1,725.00
|
$1,725.00 |
04/01/2022 | 03/31/2023 | POST INCIDENT CRITICAL SEMINAR | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
CYNTHIA L DAILY | Division of Criminal Justice Services | T022061 |
$1,725.00
|
$1,725.00 |
04/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
LESLIE ANN LUNNEY | Division of Criminal Justice Services | T022059 |
$1,725.00
|
$0.00 |
04/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |
BRIAN FLYNN | Division of Criminal Justice Services | T022060 |
$1,725.00
|
$1,725.00 |
04/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 05/24/2022 |
MARCELLA L BRIMO | Division of Criminal Justice Services | T022063 |
$1,725.00
|
$1,725.00 |
04/01/2022 | 03/31/2023 | POST CRITICAL INCIDENT SEMINAR | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
BUILDING SHOOTERS TECHNOLOGY LLC | Division of Criminal Justice Services | T022147 |
$1,725.00
|
$1,725.00 |
09/19/2022 | 09/21/2022 | FIREARMS INSTRUCTOR WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
BUILDING SHOOTERS TECHNOLOGY LLC | Division of Criminal Justice Services | T022020 |
$1,725.00
|
$1,725.00 |
04/04/2022 | 04/06/2022 | FIREARMS INSTRUCTOR WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 06/14/2022 |
NORWICH CITY OF | Division of Criminal Justice Services | T444685 |
$1,732.00
|
$1,730.82 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
JUSTICE INNOVATION INC | Division of Criminal Justice Services | T103924 |
$1,750.00
|
$0.00 |
12/01/2022 | 11/30/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T015027 |
$1,800.00
|
$1,350.00 |
06/25/2015 | 03/31/2016 | PRESENT INSTRUCTION ON ACCREDI | Contracts Not Subject to OSC Pre-Audit | 07/10/2015 |
LATRYSE L ANDERSON | Division of Criminal Justice Services | T022010 |
$1,800.00
|
$1,800.00 |
04/01/2022 | 03/31/2023 | SNUG TRAINING OPS RFA | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
THOMAS E KLEIN | Division of Criminal Justice Services | T013603 |
$1,800.00
|
$900.00 |
03/01/2014 | 03/31/2014 | INSTRUCTOR - SEARCH WARRANT TR | Contracts Not Subject to OSC Pre-Audit | 03/03/2014 |
DONALD P HOGAN | Division of Criminal Justice Services | T014026 |
$1,800.00
|
$1,800.00 |
06/02/2014 | 10/31/2014 | INSTRUCT SUICIDE PREVENTION CO | Contracts Not Subject to OSC Pre-Audit | 06/24/2014 |
ANTHONY G CAMPIONE | Division of Criminal Justice Services | T013591 |
$1,800.00
|
$1,800.00 |
02/01/2014 | 02/28/2014 | INSTRUCTOR-INTERVIEW AND ITERR | Contracts Not Subject to OSC Pre-Audit | 02/19/2014 |
EDWARD BAKER | Division of Criminal Justice Services | T014059 |
$1,800.00
|
$1,800.00 |
08/01/2014 | 08/29/2014 | 4 DAY ELECTRONIC MEASURING COU | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |