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 |
---|---|---|---|---|---|---|---|---|---|
THE NEIGHBORHOOD HOUSE OF LONG ISLAND INC | Division of Criminal Justice Services | T102573 |
$15,000.00
|
$15,000.00 |
04/01/2018 | 03/31/2019 | CONNECTIONS EXPANSION | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ANGEL NOVALEZ | Division of Criminal Justice Services | T017103 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ALFRED J FERREIRA | Division of Criminal Justice Services | T017102 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
RANDY WHITE | Division of Criminal Justice Services | T017163 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/14/2017 |
RANDY WHITE | Division of Criminal Justice Services | T018180 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
RANDY WHITE | Division of Criminal Justice Services | T018223 |
$200.00
|
$200.00 |
02/02/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
CHRISTINA G HIBBERT | Division of Criminal Justice Services | T016017 |
$1,000.00
|
$1,000.00 |
04/01/2016 | 04/30/2016 | INSTRUCTOR MISSING PERSONS DAY | Contracts Not Subject to OSC Pre-Audit | 05/02/2016 |
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 |
GERARD J NERI | Division of Criminal Justice Services | T017033 |
$1,206.65
|
$1,206.65 |
04/01/2017 | 04/30/2017 | ASSESSMENT TEAM LEADER SUNY ON | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
GERARD J NERI | Division of Criminal Justice Services | T015082 |
$1,050.00
|
$1,050.00 |
10/01/2015 | 10/31/2015 | COMPLIANCE AUDITOR FOR ENDICOT | Contracts Not Subject to OSC Pre-Audit | 11/17/2015 |
GERARD J NERI | Division of Criminal Justice Services | T013557 |
$525.00
|
$525.00 |
07/15/2013 | 08/15/2013 | ASSESSOR-YONKERS CITY POLICE D | Contracts Not Subject to OSC Pre-Audit | 10/30/2013 |
GERARD J NERI | Division of Criminal Justice Services | T016025 |
$1,206.80
|
$1,206.80 |
04/01/2016 | 04/30/2016 | TEAM LEADER SUNY COBLESKILL PD | Contracts Not Subject to OSC Pre-Audit | 05/09/2016 |
CHESHIRE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102726 |
$4,000.00
|
$3,830.18 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
CHESHIRE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T100996 |
$10,000.00
|
$9,007.88 |
12/01/2014 | 11/30/2015 | LG13100996 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/02/2015 |
CHESHIRE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T101783 |
$10,000.00
|
$8,056.75 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
CHESHIRE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103014 |
$7,500.00
|
$7,438.97 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WEST AMBOY FIRE DEPARTMENT | Division of Criminal Justice Services | T103217 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
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 |
PULTNEYVILLE FIRE COMPANY INC | Division of Criminal Justice Services | T103057 |
$6,000.00
|
$5,924.68 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
PULTNEYVILLE FIRE COMPANY INC | Division of Criminal Justice Services | T139988 |
$10,000.00
|
$9,977.02 |
01/01/2014 | 09/30/2014 | LG13139988 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/23/2014 |
PULTNEYVILLE FIRE COMPANY INC | Division of Criminal Justice Services | T101267 |
$10,000.00
|
$9,512.69 |
07/01/2015 | 03/31/2018 | LG15101267 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |
PULTNEYVILLE FIRE COMPANY INC | Division of Criminal Justice Services | T101807 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2018 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
PULTNEYVILLE FIRE COMPANY INC | Division of Criminal Justice Services | T102769 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
BELLMORE FIRE DEPARTMENT | Division of Criminal Justice Services | T101761 |
$5,000.00
|
$4,995.10 |
04/01/2016 | 03/31/2017 | EQUIPMENT AND TECHNOLOGY ENHAN | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
BELLMORE FIRE DEPARTMENT | Division of Criminal Justice Services | T102251 |
$5,000.00
|
$5,000.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
MARGARET D BELLES | Division of Criminal Justice Services | T016028 |
$900.00
|
$900.00 |
04/01/2016 | 04/30/2016 | ASSESSOR TOWN OF RIVERHEAD PD | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
MARGARET D BELLES | Division of Criminal Justice Services | T017166 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ASSESSOR LEAP FOR EAST GREENBU | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
MARGARET D BELLES | Division of Criminal Justice Services | T020110 |
$4,800.00
|
$3,622.23 |
04/01/2021 | 03/31/2022 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2021 |
MARGARET D BELLES | Division of Criminal Justice Services | T021021 |
$4,800.00
|
$1,210.04 |
04/01/2021 | 03/31/2022 | RFA TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
MARGARET D BELLES | Division of Criminal Justice Services | T018208 |
$1,210.04
|
$1,210.04 |
04/01/2018 | 03/31/2019 | TEAM LEADER CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T020037 |
$4,840.37
|
$4,840.37 |
04/01/2020 | 03/31/2021 | COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
MARGARET D BELLES | Division of Criminal Justice Services | T019300 |
$1,210.94
|
$1,210.94 |
04/01/2019 | 03/31/2020 | DELAWARE COUNTY ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MARGARET D BELLES | Division of Criminal Justice Services | T019184 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES FOR GUILDERL | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T022004 |
$9,450.00
|
$9,450.00 |
04/01/2022 | 03/31/2023 | TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 05/19/2022 |
MARGARET D BELLES | Division of Criminal Justice Services | T022201 |
$6,350.00
|
$5,278.70 |
04/01/2023 | 03/31/2024 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
MARGARET D BELLES | Division of Criminal Justice Services | T019237 |
$1,210.54
|
$1,210.54 |
04/01/2019 | 03/31/2020 | TEAM LEADER - COLONIE TOWN PD | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T018038 |
$1,224.70
|
$1,224.70 |
04/01/2018 | 05/31/2018 | TEAM LEADER HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
MARGARET D BELLES | Division of Criminal Justice Services | T023057 |
$8,500.00
|
$3,164.19 |
05/01/2023 | 03/31/2024 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
MARGARET D BELLES | Division of Criminal Justice Services | T018130 |
$1,207.25
|
$1,207.25 |
09/01/2018 | 09/30/2018 | TEAM LEADER SARATOGA COUNTY SH | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
MARGARET D BELLES | Division of Criminal Justice Services | T019128 |
$1,209.74
|
$1,209.74 |
04/01/2019 | 03/31/2020 | TEAM LEADER QUOQUE PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T018085 |
$1,209.44
|
$1,209.44 |
06/01/2018 | 07/31/2018 | TEAM LEADER SOUTHAMPTON VILLAG | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
SOUTH BUTLER FIRE DEPARTMENT | Division of Criminal Justice Services | T101189 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 09/30/2019 | LG14101189 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
SOUTH BUTLER FIRE DEPARTMENT | Division of Criminal Justice Services | T103068 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
SOUTH BUTLER FIRE DEPARTMENT | Division of Criminal Justice Services | T101818 |
$10,000.00
|
$9,982.27 |
07/01/2016 | 12/31/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
SOUTH BUTLER FIRE DEPARTMENT | Division of Criminal Justice Services | T102779 |
$5,000.00
|
$4,781.47 |
10/01/2017 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/28/2017 |
RENSSELAER FALLS VOLUNTEER FIRE & RESCUE INC | Division of Criminal Justice Services | T103215 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
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 |
BAIS YAAKOV DCHASSIDEI GU | Division of Criminal Justice Services | T449422 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/18/2024 |
BAIS YAAKOV DCHASSIDEI GU | Division of Criminal Justice Services | T449423 |
$49,875.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/18/2024 |