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 |
---|---|---|---|---|---|---|---|---|---|
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 | T019285 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
GOUVERNEUR VILLAGE OF | Division of Criminal Justice Services | T102858 |
$2,000.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
BRIER HILL FIRE COMPANY INC | Division of Criminal Justice Services | T102836 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
EDWARD BAKER | Division of Criminal Justice Services | T019223 |
$2,000.00
|
$2,000.00 |
09/01/2019 | 09/30/2019 | 4-DAY ELECTRONIC MEASURING/FOR | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
RENSSELAER FALLS VOLUNTEER FIRE & RESCUE INC | Division of Criminal Justice Services | T102863 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
CHARLES J FOLGER HOOK AND LADDER CO NO 1 INC | Division of Criminal Justice Services | T103015 |
$2,000.00
|
$2,000.00 |
04/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
CHARLES J FOLGER HOOK AND LADDER CO NO 1 INC | Division of Criminal Justice Services | T102727 |
$2,000.00
|
$2,000.00 |
11/01/2017 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
CENTRAL SQUARE FIRE COMPANY NO ONE | Division of Criminal Justice Services | T102857 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CAUGHDENOY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102856 |
$2,000.00
|
$2,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T017113 |
$2,000.00
|
$2,000.00 |
09/01/2017 | 03/31/2018 | JAIL TIME CREDIT AND CALCULATI | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
PYRITES FIRE CORPORATION | Division of Criminal Justice Services | T102714 |
$2,000.00
|
$2,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
HERMON VOLUNTEER FIRE DEPARMTENT | Division of Criminal Justice Services | T102826 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/05/2017 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T016085 |
$2,000.00
|
$2,000.00 |
08/01/2016 | 12/31/2016 | INSTRUCTOR ACCREDITATION PROGR | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
SCOTT D FORSTER | Division of Criminal Justice Services | T019175 |
$2,000.00
|
$0.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
JACOB A YOUNG | Division of Criminal Justice Services | T017066 |
$2,000.00
|
$500.00 |
07/01/2017 | 11/30/2017 | BASIC COURSE FOR POLICE OFFICE | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
DON M WASSER | Division of Criminal Justice Services | T019142 |
$2,000.00
|
$2,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSE TACTICS INSTRUCTO | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
DON M WASSER | Division of Criminal Justice Services | T018009 |
$2,000.00
|
$2,000.00 |
04/09/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
FORENSIC AQUATIC CONSULTING & TRAINING LLC | Division of Criminal Justice Services | T023164 |
$2,000.00
|
$2,000.00 |
10/11/2023 | 03/31/2024 | AQUATIC ABUSE, DEATH, AND HOMI | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
FRANKLINVILLE VILLAGE OF | Division of Criminal Justice Services | T444672 |
$2,000.00
|
$2,000.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
LISBON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102713 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/14/2017 |
NEW HACKENSACK FIRE DISTRICT | Division of Criminal Justice Services | T103448 |
$2,000.00
|
$2,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
DAVID P NOWAKOWSKI | Division of Criminal Justice Services | T019260 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
DAVID P NOWAKOWSKI | Division of Criminal Justice Services | T018066 |
$2,000.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR FOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
CHICO TILLMON | Division of Criminal Justice Services | T019254 |
$2,000.00
|
$2,000.00 |
10/01/2019 | 10/31/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
TIMOTHY WHITE | Division of Criminal Justice Services | T019253 |
$2,000.00
|
$2,000.00 |
10/01/2019 | 10/31/2019 | SNUG TRAINER GRIEF AND TRAUMA | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
CANTON TOWN OF | Division of Criminal Justice Services | T102987 |
$2,000.00
|
$2,000.00 |
03/01/2018 | 02/28/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
ASWAD THOMAS | Division of Criminal Justice Services | T023028 |
$2,000.00
|
$2,000.00 |
04/05/2023 | 04/06/2023 | OYJ BIANNUAL MEETING PRESENTER | Contracts Not Subject to OSC Pre-Audit | 07/13/2023 |
FOWLER TOWN OF | Division of Criminal Justice Services | T102832 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
STEVEN C MITCHELL | Division of Criminal Justice Services | T019273 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T018032 |
$2,000.00
|
$2,000.00 |
07/01/2018 | 03/31/2019 | DCJS DEFENSIVE TACTICS REFRESH | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018183 |
$2,000.00
|
$2,000.00 |
12/01/2018 | 03/31/2019 | INSTRUCTOR DEFENSIVE TACTICS R | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
FIRST PRECINCT COMMUNITY COUNCIL | Division of Criminal Justice Services | TM08600 |
$2,000.00
|
$2,000.00 |
10/01/2010 | 09/30/2011 | LG00008600 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 01/20/2011 |
JAY WADSWORTH | Division of Criminal Justice Services | T019263 |
$2,000.00
|
$1,000.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T020094 |
$2,000.00
|
$1,000.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T018123 |
$2,000.00
|
$2,000.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JAMES BANISH | Division of Criminal Justice Services | T019261 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
JAMES BANISH | Division of Criminal Justice Services | T018065 |
$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 |
COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE | Division of Criminal Justice Services | TM08597 |
$2,000.00
|
$2,000.00 |
10/01/2010 | 09/30/2011 | LG00008597 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 03/14/2011 |
PATRICK MANN | Division of Criminal Justice Services | T021088 |
$2,000.00
|
$2,000.00 |
10/01/2021 | 03/31/2022 | DISABILITY AWARENESS TRAINER | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
PATRICK MANN | Division of Criminal Justice Services | T021092 |
$2,000.00
|
$2,000.00 |
10/01/2021 | 03/31/2022 | DISABILITY AWARENESS TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/24/2021 |
STREET ADDICTION INSTITUTE INC | Division of Criminal Justice Services | T103849 |
$2,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | MENTORSHIP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/13/2023 |
CUMMING GEORGIA | Division of Criminal Justice Services | T013577 |
$2,000.00
|
$2,000.00 |
02/01/2014 | 02/28/2014 | ONE DAY TRAINING FOR PROFESSIO | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
JOHN K SKAGGS | Division of Criminal Justice Services | T017181 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 12/31/2017 | 2017 GIVE SYMPOSIUM PRESENTER | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T103970 |
$2,000.00
|
$0.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
ERIC L PIZA | Division of Criminal Justice Services | T019159 |
$2,000.00
|
$2,000.00 |
06/01/2019 | 06/30/2019 | ARCPRO FOR CRIME ANALYSIS TRAI | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
ERIC L PIZA | Division of Criminal Justice Services | T018247 |
$2,000.00
|
$2,000.00 |
03/01/2019 | 03/31/2019 | ARCPRO FOR CRIME ANALYSIS TRAI | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
ERIC L PIZA | Division of Criminal Justice Services | T018165 |
$2,000.00
|
$2,000.00 |
10/01/2018 | 10/31/2018 | PRESENT ARCPRO FOR CRIME ANALY | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
ERIC L PIZA | Division of Criminal Justice Services | T019200 |
$2,000.00
|
$2,000.00 |
08/01/2019 | 08/31/2019 | ARCPRO FOR CRIME ANALYSIS TRAI | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
WHITEHALL VILLAGE OF | Division of Criminal Justice Services | T444908 |
$2,000.00
|
$1,979.19 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |