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 |
---|---|---|---|---|---|---|---|---|---|
84TH PRECINCT COMMUNITY COUNCIL CORP | Division of Criminal Justice Services | TM61756 |
$2,500.00
|
$2,500.00 |
06/01/2016 | 05/31/2017 | CRIME PREVENTION PROGRAM | Community Projects Fund (Member Initiative) | 09/19/2016 |
GALWAY VILLAGE OF | Division of Criminal Justice Services | T139908 |
$2,500.00
|
$2,500.00 |
04/01/2013 | 03/31/2014 | LG13139908 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | TM02236 |
$2,500.00
|
$2,487.64 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 12/08/2016 |
BONITA S FRAZER | Division of Criminal Justice Services | T018067 |
$2,500.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR FOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
BONITA S FRAZER | Division of Criminal Justice Services | T017134 |
$2,500.00
|
$500.00 |
10/01/2017 | 03/31/2018 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 10/26/2017 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018218 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
JEFFREY S ELY | Division of Criminal Justice Services | T018004 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 04/30/2018 | 5 DAY TECHNICAL CRASH MANAGMEN | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
RIPLEY HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T102919 |
$2,500.00
|
$2,383.82 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
PALERMO VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102184 |
$2,500.00
|
$0.00 |
09/01/2016 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
SCRIBA VOLUNTEER FIRE DEPARTMENT CORP | Division of Criminal Justice Services | T102983 |
$2,500.00
|
$2,500.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
SCRIBA VOLUNTEER FIRE DEPARTMENT CORP | Division of Criminal Justice Services | T102936 |
$2,500.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/26/2017 |
SCRIBA VOLUNTEER FIRE DEPARTMENT CORP | Division of Criminal Justice Services | T102830 |
$2,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
HOFSTRA UNIVERSITY | Division of Criminal Justice Services | T103945 |
$2,500.00
|
$2,500.00 |
04/01/2022 | 03/31/2023 | PUBLIC SAFETY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/27/2022 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018159 |
$2,500.00
|
$1,500.00 |
12/01/2018 | 03/31/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
SCOTT AUBIN | Division of Criminal Justice Services | T017157 |
$2,500.00
|
$500.00 |
10/01/2017 | 03/30/2018 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |
SOUTH COUNTRY COMMUNITY CONFERENCE INC | Division of Criminal Justice Services | TM01036 |
$2,500.00
|
$0.00 |
01/01/2015 | 12/31/2015 | LG05101036 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 02/23/2015 |
ROBERT G HUGUS | Division of Criminal Justice Services | T019143 |
$2,500.00
|
$2,500.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSE TACTICS INSTRUCTO | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
ROBERT G HUGUS | Division of Criminal Justice Services | T020068 |
$2,500.00
|
$2,500.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICE TRAININ | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
OSWEGO TOWN FIRE DISTRICT | Division of Criminal Justice Services | T102279 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
MICHAEL A BONSE | Division of Criminal Justice Services | T017193 |
$2,500.00
|
$1,000.00 |
10/01/2017 | 10/31/2017 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
AMENIA FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103603 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
KENT TOWN OF | Division of Criminal Justice Services | T103551 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SCHOHARIE COUNTY OF | Division of Criminal Justice Services | TM02241 |
$2,500.00
|
$981.01 |
11/01/2016 | 12/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 12/06/2016 |
GREENE COUNTY OF | Division of Criminal Justice Services | TM02239 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 12/06/2016 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T102761 |
$2,500.00
|
$2,171.00 |
11/01/2017 | 04/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
LACONA VILLAGE OF | Division of Criminal Justice Services | T102859 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
ERIC A SORCHIK | Division of Criminal Justice Services | T014089 |
$2,500.00
|
$2,500.00 |
11/01/2014 | 11/30/2014 | FEMA TRAIN THE TRAINER FOR MUL | Contracts Not Subject to OSC Pre-Audit | 12/31/2014 |
ORWELL TOWN OF | Division of Criminal Justice Services | T102278 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
KAREN HOWARD | Division of Criminal Justice Services | T017131 |
$2,500.00
|
$500.00 |
10/01/2017 | 03/31/2018 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
WEST MONROE FIRE DEPT | Division of Criminal Justice Services | T102282 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
EGYPT FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103394 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
ERIK KRAFT | Division of Criminal Justice Services | T018047 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 03/31/2019 | INSTRUCTOR MPTC DEFENSIVE TACT | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
DELAWARE COUNTY OF | Division of Criminal Justice Services | TM02237 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 11/23/2016 |
ANTWERP VILLAGE OF | Division of Criminal Justice Services | T102167 |
$2,500.00
|
$2,500.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/17/2016 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | TM05039 |
$2,500.00
|
$2,500.00 |
10/01/2014 | 03/31/2016 | LG05101039 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 10/31/2014 |
FAIR AND IMPARTIAL POLICING | Division of Criminal Justice Services | T015059 |
$2,500.00
|
$2,500.00 |
12/01/2015 | 12/30/2015 | TRAINING CONSULTANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
NEW HAVEN VOL FIRE CORP | Division of Criminal Justice Services | T102862 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
WEST AMBOY FIRE DEPARTMENT | Division of Criminal Justice Services | T102180 |
$2,500.00
|
$2,500.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
PENNELLVILLE VOLUNTEER FIRE ASSOCIATION | Division of Criminal Justice Services | T102280 |
$2,500.00
|
$0.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2017 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | T102843 |
$2,500.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
OGDENSBURG VOLUNTEER RESCUE SQUAD INC | Division of Criminal Justice Services | T102172 |
$2,500.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/17/2016 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T139884 |
$2,500.00
|
$2,400.36 |
04/01/2014 | 03/31/2015 | LG13139884 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/21/2014 |
GUY A ROSSI | Division of Criminal Justice Services | T017039 |
$2,500.00
|
$2,125.00 |
06/01/2017 | 07/31/2017 | PROFESSIONAL COMM FOR THE BCP | Contracts Not Subject to OSC Pre-Audit | 07/10/2017 |
SCOTT D FORSTER | Division of Criminal Justice Services | T018217 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
SCOTT D FORSTER | Division of Criminal Justice Services | T019314 |
$2,500.00
|
$1,000.00 |
03/01/2020 | 03/31/2020 | MPTC TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
SCOTT D FORSTER | Division of Criminal Justice Services | T018140 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
JACOB A YOUNG | Division of Criminal Justice Services | T020116 |
$2,500.00
|
$2,500.00 |
02/28/2021 | 03/31/2021 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/22/2021 |
JACOB A YOUNG | Division of Criminal Justice Services | T016104 |
$2,500.00
|
$1,000.00 |
09/01/2016 | 09/30/2016 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/19/2016 |
JACOB A YOUNG | Division of Criminal Justice Services | T017221 |
$2,500.00
|
$2,500.00 |
01/26/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
JACOB A YOUNG | Division of Criminal Justice Services | T017016 |
$2,500.00
|
$2,500.00 |
02/01/2017 | 02/28/2017 | RBT INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 03/06/2017 |