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 |
---|---|---|---|---|---|---|---|---|---|
ANGELICA VILLAGE OF | Division of Criminal Justice Services | T444656 |
$1,831.00
|
$1,494.99 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
SHERBURNE VILLAGE OF | Division of Criminal Justice Services | T444687 |
$1,840.00
|
$1,840.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
NEW BERLIN TOWN OF | Division of Criminal Justice Services | T444684 |
$1,840.00
|
$1,840.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
PLATTEKILL TOWN OF | Division of Criminal Justice Services | T444893 |
$1,925.00
|
$1,900.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
THOMAS E GIBBONS | Division of Criminal Justice Services | T023122 |
$1,950.00
|
$650.00 |
08/01/2023 | 03/31/2024 | SEXUAL ASSAULT TRAUMA INFORMED | Contracts Not Subject to OSC Pre-Audit | 08/14/2023 |
NATIONAL POLICE SUICIDE FOUNDATION INC | Division of Criminal Justice Services | T017137 |
$1,950.00
|
$650.00 |
10/01/2017 | 03/31/2018 | TRAUMA TRAINING COURSE | Contracts Not Subject to OSC Pre-Audit | 12/11/2017 |
NATIONAL POLICE SUICIDE FOUNDATION INC | Division of Criminal Justice Services | T018174 |
$1,950.00
|
$650.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR 1 DAY TRAUMA TRAINI | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
THE VARALLI GROUP | Division of Criminal Justice Services | T017230 |
$1,950.00
|
$1,950.00 |
04/01/2018 | 04/30/2018 | BASIC MOTIVATIONAL INTERVIEWIN | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
TEENS UNDER CONSTRUCTION INC | Division of Criminal Justice Services | T021136 |
$1,950.00
|
$1,950.00 |
11/01/2021 | 11/30/2021 | HIP HOP THERAPY TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/24/2021 |
ROBERT DOUGLAS | Division of Criminal Justice Services | T012525 |
$1,950.00
|
$1,950.00 |
10/01/2012 | 03/31/2013 | INSTRUCTOR/CONSULTANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/08/2013 |
SCHOHARIE COUNTY OF | Division of Criminal Justice Services | T632845 |
$1,959.00
|
$1,958.77 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ADDISON VILLAGE OF | Division of Criminal Justice Services | T444862 |
$1,968.00
|
$1,968.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
HAMMONDSPORT VILLAGE OF | Division of Criminal Justice Services | T444867 |
$1,968.00
|
$1,776.09 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T018186 |
$1,971.00
|
$1,971.00 |
03/01/2019 | 03/31/2019 | ONE DAY WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
KB SOLUTIONS | Division of Criminal Justice Services | T010942 |
$1,989.92
|
$1,989.92 |
03/16/2011 | 03/16/2011 | TRAINING ON SUPERVISION STRATEGIES FOR MANAGING SE X OFFENDERS | Contracts Not Subject to OSC Pre-Audit | 03/23/2011 |
HEUVELTON VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T102838 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
FISHKILL VILLAGE OF | Division of Criminal Justice Services | T103418 |
$2,000.00
|
$1,856.68 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
HAMMOND FIRE AND RESCUE | Division of Criminal Justice Services | T102846 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
68TH PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | TM99241 |
$2,000.00
|
$1,981.27 |
04/01/2009 | 12/31/2010 | LG09099241 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 02/03/2010 |
WADDINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102866 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
MARK RUSIN | Division of Criminal Justice Services | T017062 |
$2,000.00
|
$1,000.00 |
07/01/2017 | 11/30/2017 | BASIC COURSE FOR POLICE OFFICE | Contracts Not Subject to OSC Pre-Audit | 08/01/2017 |
UNITED SIKHS IN SERVICE OFAMERICA | Division of Criminal Justice Services | TM99278 |
$2,000.00
|
$1,610.16 |
10/15/2009 | 09/30/2011 | LG09099278 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/18/2011 |
BONITA S FRAZER | Division of Criminal Justice Services | T022134 |
$2,000.00
|
$1,000.00 |
08/01/2022 | 03/31/2023 | GROUP CRISIS INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 08/26/2022 |
BONITA S FRAZER | Division of Criminal Justice Services | T019259 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/30/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
GRANVILLE VILLAGE OF | Division of Criminal Justice Services | T444905 |
$2,000.00
|
$1,979.19 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
DEKALB JUNCTION VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102844 |
$2,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T021199 |
$2,000.00
|
$2,000.00 |
03/01/2022 | 03/31/2022 | SNUG EDUCATION TRAINING SET | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
DARRYL SCOTT | Division of Criminal Justice Services | T021123 |
$2,000.00
|
$2,000.00 |
10/25/2021 | 10/31/2021 | SNUG EDUCATION TRAINING SET | Contracts Not Subject to OSC Pre-Audit | 10/22/2021 |
ROBERT AVILES JR | Division of Criminal Justice Services | T019174 |
$2,000.00
|
$2,000.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018023 |
$2,000.00
|
$2,000.00 |
07/01/2018 | 03/31/2019 | DCJS DEFENSIVE TACTICS REFRESH | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T021034 |
$2,000.00
|
$2,000.00 |
08/01/2021 | 08/31/2021 | ELECTRONIC MEASURING DEVICE FO | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
JEFFREY S ELY | Division of Criminal Justice Services | T019249 |
$2,000.00
|
$2,000.00 |
09/01/2019 | 09/30/2019 | INSTRUCTOR - ELECTRONIC MEASUR | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
SCOTT AUBIN | Division of Criminal Justice Services | T019269 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
SCOTT AUBIN | Division of Criminal Justice Services | T018063 |
$2,000.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAINING CLA | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
7TH PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | TM08602 |
$2,000.00
|
$2,000.00 |
10/01/2010 | 09/30/2011 | LG00008602 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 02/18/2011 |
BARD COLLEGE | Division of Criminal Justice Services | T998598 |
$2,000.00
|
$2,000.00 |
09/01/2010 | 06/30/2011 | LG99998598 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
ROBERT G HUGUS | Division of Criminal Justice Services | T018214 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
PAUL ANTONOVICH | Division of Criminal Justice Services | T018236 |
$2,000.00
|
$2,000.00 |
01/01/2019 | 03/31/2019 | INSTRUCTOR: PROCEDURAL JUSTICE | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
MICHAEL MUSENGO | Division of Criminal Justice Services | T017065 |
$2,000.00
|
$2,000.00 |
07/01/2017 | 11/30/2017 | BASIC COURSE FOR POLICE OFFICE | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
SYRACUSE MODEL NEIGHBORHOOD FACILITY INC | Division of Criminal Justice Services | T103848 |
$2,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | YOUTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
SYRACUSE MODEL NEIGHBORHOOD FACILITY INC | Division of Criminal Justice Services | T637596 |
$2,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 10/10/2023 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T103442 |
$2,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | TM99288 |
$2,000.00
|
$1,983.00 |
01/01/2010 | 12/31/2010 | LG09099288 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 01/07/2010 |
ROBERT YEATES | Division of Criminal Justice Services | T019274 |
$2,000.00
|
$500.00 |
03/01/2019 | 03/31/2020 | TRAUMA TRAINING INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
RHINEBECK VILLAGE OF | Division of Criminal Justice Services | T103343 |
$2,000.00
|
$1,986.03 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
RON SMITH & ASSOCIATES INC | Division of Criminal Justice Services | T011513 |
$2,000.00
|
$2,000.00 |
05/03/2011 | 05/04/2011 | INSTRUCTOR FEES FOR CURRENT ISSUES/RESEARCH IN FIN GERPRINT ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 05/11/2011 |
MORRISTOWN VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102860 |
$2,000.00
|
$2,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
EDWARDS FIRE DISTRICT | Division of Criminal Justice Services | T102845 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
JEANETTE SHIELDS | Division of Criminal Justice Services | T018077 |
$2,000.00
|
$500.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAININGS | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
JEANETTE SHIELDS | Division of Criminal Justice Services | T019285 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |