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 |
---|---|---|---|---|---|---|---|---|---|
STILLWATER TOWN OF | Division of Criminal Justice Services | T102975 |
$6,250.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
WESTONS MILLS FIRE DISTRICT | Division of Criminal Justice Services | T102929 |
$6,100.00
|
$6,089.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
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 |
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 |
CANOGA VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103012 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
CHARLES L COHEN | Division of Criminal Justice Services | T018142 |
$6,000.00
|
$6,000.00 |
01/01/2019 | 01/31/2019 | SUCESSFUL USE OF ONLINE SOCIAL | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
CONQUEST FIRE COMPANY INC | Division of Criminal Justice Services | T103017 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
CONQUEST FIRE COMPANY INC | Division of Criminal Justice Services | T102730 |
$6,000.00
|
$5,850.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T490054 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 09/30/2018 | T4C BOOSTER CURRICULUM | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
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 |
THERESA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102865 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103078 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
FISHERS FIRE DISTRICT | Division of Criminal Justice Services | T103499 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
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 |
GATES TOWN OF | Division of Criminal Justice Services | T103139 |
$6,000.00
|
$5,980.18 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
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 |
KILL BUCK FIRE DISTRICT | Division of Criminal Justice Services | T103640 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
DAVID V WHALEN | Division of Criminal Justice Services | T018030 |
$6,000.00
|
$4,000.00 |
10/01/2017 | 03/31/2018 | INSTRUCTOR DISABILITY AWARENES | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
WHITE SPRINGS FIRE ASSOCIATION | Division of Criminal Justice Services | T103081 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
MARK RUSIN | Division of Criminal Justice Services | T018151 |
$6,000.00
|
$6,000.00 |
07/01/2018 | 03/31/2019 | INSTRUCTOR USE OF FORCE | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
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 |
POINT PLEASANT FIRE DISTRICT | Division of Criminal Justice Services | T103402 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
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 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T103662 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
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 |
TOMPKINS COUNTY OF | Division of Criminal Justice Services | T102412 |
$6,000.00
|
$6,000.00 |
04/01/2017 | 08/31/2018 | PURCHSE ORDER DOMESTIC VIOLENC | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | T490053 |
$6,000.00
|
$3,000.00 |
01/01/2018 | 09/30/2018 | T4C BOOSTER CURRICULUM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
DELAWARE OPPORTUNITIES INC | Division of Criminal Justice Services | T102492 |
$6,000.00
|
$6,000.00 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
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 |
HINDSDALE FIRE DISTRICT BOARD OF FIRE COMMISSIONERS | Division of Criminal Justice Services | T102903 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
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 |
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 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T103609 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T103505 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
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 |
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 |
BEACON CITY OF | Division of Criminal Justice Services | T103416 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
BEMUS POINT VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T102882 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
PHOENIX VILLAGE OF | Division of Criminal Justice Services | T632850 |
$5,908.00
|
$5,908.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T103629 |
$5,900.00
|
$5,859.90 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T103550 |
$5,585.00
|
$5,406.31 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
AE CRANDALL HOOK AND LADDER COMPANY INC | Division of Criminal Justice Services | T102874 |
$5,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
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 |
SCHONOWE VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103333 |
$5,450.00
|
$5,450.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
STANLEY HOSE CO INC | Division of Criminal Justice Services | T103656 |
$5,400.00
|
$5,400.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T103664 |
$5,400.00
|
$5,400.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
FRANCIS G RICCI | Division of Criminal Justice Services | T018172 |
$5,400.00
|
$4,620.00 |
12/01/2018 | 03/31/2019 | OWDS TRAINING AND INTERVIEW VI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
WYOMING COUNTY OF | Division of Criminal Justice Services | T632852 |
$5,282.00
|
$5,282.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
MISSION ACCOMPLISHED TRANSITION SERVICES | Division of Criminal Justice Services | T617001 |
$5,110.95
|
$5,110.95 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T103082 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |