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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
GUILDERLAND TOWN OF | Division of Criminal Justice Services | T103341 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T103593 |
$5,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
GREENE COUNTY OF | Division of Criminal Justice Services | T103340 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
KENMORE VILLAGE OF | Division of Criminal Justice Services | T102990 |
$5,000.00
|
$4,999.90 |
04/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
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 |
HALL FIRE COMPANY INC | Division of Criminal Justice Services | T103028 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
ROBERT G HUGUS | Division of Criminal Justice Services | T018119 |
$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 |
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 |
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 |
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 FIRE DEPT | Division of Criminal Justice Services | T102982 |
$5,000.00
|
$5,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T102793 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
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 |
GOUVERNEUR VILLAGE OF | Division of Criminal Justice Services | T103483 |
$5,000.00
|
$4,981.23 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
MEDINA VILLAGE OF | Division of Criminal Justice Services | T103542 |
$5,000.00
|
$4,950.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ORWELL TOWN OF | Division of Criminal Justice Services | T103210 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
MORLEY VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103209 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
DME FORENSICS | Division of Criminal Justice Services | T017160 |
$4,995.00
|
$4,995.00 |
03/01/2018 | 03/31/2018 | DVR BYTE LEVEL ANALYSIS TRAINI | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
PROFESSIONAL LAW ENFORCEMENT TRAINING | Division of Criminal Justice Services | T017106 |
$4,950.00
|
$4,950.00 |
10/01/2017 | 03/31/2018 | FENTANYL TRENDS, INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
HOLDER CHARLES J | Division of Criminal Justice Services | T018005 |
$4,800.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER FOR REACCREDITATIO | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
FRANCIS G RICCI | Division of Criminal Justice Services | T018040 |
$4,650.00
|
$4,620.00 |
06/01/2018 | 09/30/2018 | OWDS TRAINING AND INTERVIEW VI | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
REXFORD FIRE DISTRICT | Division of Criminal Justice Services | T103578 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
BURNT HILLS FIRE DEPARTMENT | Division of Criminal Justice Services | T103326 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 08/30/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CAROGA LAKE VOL FIRE CO | Division of Criminal Justice Services | T103573 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
LAKE PLEASANT VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103443 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
SCOTIA VILLAGE OF | Division of Criminal Justice Services | T103677 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SENECA FALLS SCHOOL DISTRICT | Division of Criminal Justice Services | T103154 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 06/30/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
CONSOLIDATED FIRE DISTRICT NO 1 TOWN OF NISKAYUNA | Division of Criminal Justice Services | T103331 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
ROUND LAKE HOSE COMPANY WOL INC | Division of Criminal Justice Services | T103533 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
JOHN COONEY | Division of Criminal Justice Services | T018037 |
$4,500.00
|
$1,500.00 |
05/16/2018 | 03/31/2019 | INSTRUCTOR FOR PUBLIC INFORMAT | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
GLENVILLE HILL VOLUNTEER FIRE DIST 8 | Division of Criminal Justice Services | T103441 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
STRATFORD VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T103681 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
WEST GLENVILLE FIRE DISTRICT 6 | Division of Criminal Justice Services | T103411 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
GALWAY VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103500 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
EDINBURG VOLUNTEER FIRE CO | Division of Criminal Justice Services | T103678 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
DEWITTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102894 |
$4,500.00
|
$4,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |