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 |
---|---|---|---|---|---|---|---|---|---|
DRUG CRISIS IN OUR BACKYARD INC | Division of Criminal Justice Services | T103339 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | ANTI-DRUG CAMPAIGN | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
REDFIELD VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103213 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
HASTINGS VOLUNTEER FIRE DEPARMENT INC | Division of Criminal Justice Services | T103532 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
WEST DUNKIRK VOLUNTEER FIRE | Division of Criminal Justice Services | T102927 |
$5,000.00
|
$0.00 |
05/01/2017 | 05/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
ALTMAR VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103498 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T103347 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
AMSTERDAM CITY OF | Division of Criminal Justice Services | T103337 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
OGDEN TOWN OF | Division of Criminal Justice Services | T103554 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
ROOSEVELT FIRE DISTRICT | Division of Criminal Justice Services | T103451 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
KIANTONE INDEPENDENT FIRE DEPARTMENT | Division of Criminal Justice Services | T102907 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
REDWOOD VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103214 |
$5,000.00
|
$4,883.88 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
PHELPS VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103053 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 11/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
EAST ROCHESTER VILLAGE OF | Division of Criminal Justice Services | T102970 |
$5,000.00
|
$4,624.00 |
08/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
PINE PLAINS TOWN OF | Division of Criminal Justice Services | T102812 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/01/2018 |
RICHLAND FIRE DEPARTMENT | Division of Criminal Justice Services | T103579 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
ENTERPRISE FIRE CO NO 1 INC | Division of Criminal Justice Services | T103531 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T017236 |
$5,000.00
|
$5,000.00 |
03/01/2018 | 03/31/2018 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018120 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
CHARLTON TOWN OF | Division of Criminal Justice Services | T103349 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T102992 |
$5,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T103351 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
CLEVELAND VILLAGE OF | Division of Criminal Justice Services | T103529 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
LOWVILLE VILLAGE OF | Division of Criminal Justice Services | T103465 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
HEUVELTON VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103208 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
MARION FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102753 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
FIRE COMPANY OF SANDY CREEK INC | Division of Criminal Justice Services | T103606 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
DAIGLE LAW GROUP LLC | Division of Criminal Justice Services | T017051 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 03/31/2018 | LIABILITY ISSUES FOR FIRST LIN | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
DAIGLE LAW GROUP LLC | Division of Criminal Justice Services | T017052 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 03/31/2018 | LIABILITY ISSUES FOR AGENCY CE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
SPAWN GROUP LLC | Division of Criminal Justice Services | T017161 |
$5,000.00
|
$5,000.00 |
11/04/2017 | 03/31/2018 | USE OF FORCE CURRICULUM AND TR | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
SCOTIA VILLAGE OF | Division of Criminal Justice Services | T103425 |
$5,000.00
|
$4,901.68 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
PULASKI VILLAGE OF | Division of Criminal Justice Services | T102855 |
$5,000.00
|
$4,981.00 |
01/01/2018 | 06/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
MOUNT KISCO VILLAGE OF | Division of Criminal Justice Services | T103586 |
$5,000.00
|
$0.00 |
09/01/2018 | 12/31/2019 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
KENSINGTON VILLAGE OF | Division of Criminal Justice Services | T103464 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T017237 |
$5,000.00
|
$5,000.00 |
03/01/2018 | 03/31/2018 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018024 |
$5,000.00
|
$5,000.00 |
04/09/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
UNION CENTER FIRE COMPANY INC | Division of Criminal Justice Services | T103363 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CONKLIN VOLUNTEER FIRE DEPT DEPT | Division of Criminal Justice Services | T102988 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
CONSTANTIA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103530 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | PO- EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
LANSING FIRE DISTRICT | Division of Criminal Justice Services | T102745 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LANSING FIRE DISTRICT | Division of Criminal Justice Services | T103034 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
FAIRPORT VILLAGE OF | Division of Criminal Justice Services | T103369 |
$5,000.00
|
$4,999.95 |
10/01/2018 | 09/30/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T103367 |
$5,000.00
|
$4,914.87 |
01/01/2019 | 12/31/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
UNION SPRINGS FIRE DEPARTMENT | Division of Criminal Justice Services | T103073 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
POPLAR RIDGE FIRE COMPANY | Division of Criminal Justice Services | T103054 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
SAUGERTIES TOWN OF | Division of Criminal Justice Services | T103346 |
$5,000.00
|
$4,842.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
HERKIMER COUNTY OF | Division of Criminal Justice Services | T103516 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
HILLCREST FIRE DEPARTMENT | Division of Criminal Justice Services | T102712 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | PURCHASE ORDER EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
YOUNGSTOWN VILLAGE OF | Division of Criminal Justice Services | T103557 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
YOUNGSTOWN VILLAGE OF | Division of Criminal Justice Services | T102639 |
$5,000.00
|
$4,961.89 |
05/01/2018 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
GORHAM FIRE DEPARTMENT | Division of Criminal Justice Services | T103027 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |