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 |
---|---|---|---|---|---|---|---|---|---|
GOWANDA VILLAGE OF | Division of Criminal Justice Services | T444670 |
$2,000.00
|
$2,000.00 |
01/01/2017 | 12/31/2017 | 2016-17 POLICE PROTECTIVE EQUI | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
HYDE PARK FIRE DEPARTMENT | Division of Criminal Justice Services | T103537 |
$2,000.00
|
$2,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
MADRID FIRE DEPT | Division of Criminal Justice Services | T102977 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
TIMOTHY S WHITCOMB | Division of Criminal Justice Services | T018064 |
$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 |
TIMOTHY S WHITCOMB | Division of Criminal Justice Services | T017009 |
$2,000.00
|
$500.00 |
11/01/2016 | 03/31/2017 | LAW ENFORCEMENT POST TRAUMATIC | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
TIMOTHY S WHITCOMB | Division of Criminal Justice Services | T019286 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
LYSANDER CODY FIRE DISTRICT | Division of Criminal Justice Services | T102824 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018220 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019328 |
$2,000.00
|
$2,000.00 |
03/01/2020 | 03/31/2020 | MPTC DEFENSICE TACTICS TRAINER | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T021013 |
$2,000.00
|
$2,000.00 |
04/09/2021 | 03/31/2022 | MPTC DEFENSE TACTICS COURSE TR | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018128 |
$2,000.00
|
$0.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019206 |
$2,000.00
|
$0.00 |
08/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T019176 |
$2,000.00
|
$1,000.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T018008 |
$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 |
CODY GOODFRIEND | Division of Criminal Justice Services | T019141 |
$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 |
CODY GOODFRIEND | Division of Criminal Justice Services | T018121 |
$2,000.00
|
$2,000.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
RICHVILLE VOLUNTEER FIRE DEPT INC | Division of Criminal Justice Services | T102864 |
$2,000.00
|
$2,000.00 |
04/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
GRANBY CENTER FIRE DEPARTMENT | Division of Criminal Justice Services | T102825 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
VOLNEY VOL FIRE CORP | Division of Criminal Justice Services | T102715 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
RYAN ROMIG | Division of Criminal Justice Services | T018221 |
$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 |
JAMES CURLEY | Division of Criminal Justice Services | T018149 |
$2,000.00
|
$1,000.00 |
10/10/2018 | 04/01/2019 | FUNDAMENTAL TECHNIQUES OF MISS | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
SENECA FALLS TOWN OF | Division of Criminal Justice Services | T444852 |
$2,000.00
|
$1,985.12 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
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 |
LEWIS COUNTY OF | Division of Criminal Justice Services | T240600 |
$2,008.00
|
$1,848.00 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
KIMBERLY SELVAGGI | Division of Criminal Justice Services | T011505 |
$2,025.00
|
$2,025.00 |
04/12/2011 | 04/13/2011 | JAC CONFERENCE PRESENTATION | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
ANTUONE BABB | Division of Criminal Justice Services | T022066 |
$2,031.28
|
$1,687.52 |
04/25/2022 | 07/31/2022 | WORKFORCE DEVELOPMENT SPECIALI | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
AFTON VILLAGE OF | Division of Criminal Justice Services | T444688 |
$2,094.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T023060 |
$2,100.00
|
$1,575.00 |
05/01/2023 | 03/31/2024 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/08/2023 |
FRANCIS G RICCI | Division of Criminal Justice Services | T012502 |
$2,100.00
|
$2,100.00 |
03/19/2012 | 06/30/2012 | OWDS TRAINING PROGRAM CONSULTA | Contracts Not Subject to OSC Pre-Audit | 06/11/2012 |
KEVIN A HALL | Division of Criminal Justice Services | T022210 |
$2,100.00
|
$1,575.00 |
02/01/2023 | 03/31/2023 | COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 02/01/2023 |
ELTON J MAYNARD | Division of Criminal Justice Services | T017006 |
$2,100.00
|
$1,925.00 |
02/01/2017 | 05/31/2017 | INSTRUCT OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/07/2017 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T022209 |
$2,100.00
|
$1,575.00 |
02/01/2023 | 03/31/2023 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/14/2023 |
WAYLAND VILLAGE OF | Division of Criminal Justice Services | T444866 |
$2,100.00
|
$2,093.88 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/04/2017 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T022208 |
$2,100.00
|
$1,575.00 |
02/01/2023 | 03/31/2024 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/28/2023 |
KEVIN A HALL | Division of Criminal Justice Services | T023058 |
$2,100.00
|
$1,575.00 |
05/01/2023 | 03/31/2024 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/08/2023 |
ELTON J MAYNARD | Division of Criminal Justice Services | T016034 |
$2,170.00
|
$2,170.00 |
05/01/2016 | 09/30/2016 | TRAINING SVCS TO PROBATION OFF | Contracts Not Subject to OSC Pre-Audit | 08/25/2016 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T444857 |
$2,171.00
|
$0.00 |
01/01/2017 | 12/31/2017 | ST LAWRENCE COUNTY FY 2016-17 | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
LEGAL AID BUREAU OF BUFFALO INC | Division of Criminal Justice Services | T108285 |
$2,212.00
|
$2,212.00 |
02/01/2011 | 02/28/2011 | LG10108285 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 05/19/2011 |
HOUSING CONSERVATION COORD INC | Division of Criminal Justice Services | T108277 |
$2,216.00
|
$2,216.00 |
10/01/2010 | 09/30/2011 | LG10108277 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
TYLEIA WILLIAMS-HARRELL | Division of Criminal Justice Services | T014032 |
$2,225.00
|
$2,025.00 |
06/09/2014 | 07/25/2014 | INSTRUCT POLICE MENTAL HEALTH | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
SCHOHARIE VILLAGE OF | Division of Criminal Justice Services | T444849 |
$2,226.00
|
$2,224.09 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
KATHLEEN FLANIGAN | Division of Criminal Justice Services | T014027 |
$2,250.00
|
$2,250.00 |
06/02/2014 | 06/18/2014 | HEADER INCREASE BECAUSE OF WRO | Contracts Not Subject to OSC Pre-Audit | 06/24/2014 |
ANDREA BASTEDO | Division of Criminal Justice Services | T018062 |
$2,250.00
|
$1,500.00 |
06/21/2018 | 03/31/2019 | INSTRUCTOR PROPERTY EVIDENCE R | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
ANDREA BASTEDO | Division of Criminal Justice Services | T019121 |
$2,250.00
|
$2,250.00 |
05/01/2019 | 03/31/2020 | LECTURE PROPERTY EVIDENCE ROOM | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
JENNIFER DALTON | Division of Criminal Justice Services | T014025 |
$2,250.00
|
$2,250.00 |
06/01/2014 | 06/30/2014 | HEADER INCREASE BECAUSE WRONG | Contracts Not Subject to OSC Pre-Audit | 06/11/2014 |
THOMAS E KLEIN | Division of Criminal Justice Services | T011574 |
$2,250.00
|
$2,250.00 |
08/25/2011 | 09/14/2011 | DEVELOPMENT AND INSTRUCTION OF EDUCATIONAL MATERIA LS FOR DCJS SEARCH WARRANT TRAINING. | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
MARK GIULIANO | Division of Criminal Justice Services | T013512 |
$2,250.00
|
$1,350.00 |
09/01/2013 | 09/30/2013 | INSTRUCTOR " POLICE MENTAL HEA | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
SAMUEL A FARINA | Division of Criminal Justice Services | T014083 |
$2,250.00
|
$2,250.00 |
09/29/2014 | 11/30/2014 | INSTRUCT HOSTAGE NEGOTIATION C | Contracts Not Subject to OSC Pre-Audit | 12/02/2014 |
SAMUEL A FARINA | Division of Criminal Justice Services | T013536 |
$2,250.00
|
$2,250.00 |
09/01/2013 | 09/30/2013 | INSRUCTOR TO PRESENT 5-DAY HOS | Contracts Not Subject to OSC Pre-Audit | 09/13/2013 |
JAMES BANISH | Division of Criminal Justice Services | T013551 |
$2,250.00
|
$1,800.00 |
08/01/2013 | 12/31/2013 | INSTRUCTOR-LE SUICIDE SURVIVOR | Contracts Not Subject to OSC Pre-Audit | 10/21/2013 |