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 |
---|---|---|---|---|---|---|---|---|---|
BAIS YAAKOV DCHASSIDEI GU | Division of Criminal Justice Services | T449421 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
BAIS YAAKOV DCHASSIDEI GU | Division of Criminal Justice Services | T449424 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
BARNARD FIRE DISTRICT | Division of Criminal Justice Services | T102019 |
$10,000.00
|
$7,999.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
BUSHNELLS BASIN FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103679 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
BUSHNELLS BASIN FIRE ASSOCIATION INC | Division of Criminal Justice Services | T102692 |
$4,000.00
|
$4,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
BUSHNELLS BASIN FIRE ASSOCIATION INC | Division of Criminal Justice Services | T102081 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
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 |
FAIR AND IMPARTIAL POLICING | Division of Criminal Justice Services | T016125 |
$49,950.00
|
$49,912.31 |
01/01/2016 | 12/31/2017 | FAIR AND IMPARTIAL POLICING TR | Contracts Not Subject to OSC Pre-Audit | 02/22/2017 |
GEORGE E MARKERT | Division of Criminal Justice Services | T018075 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR WEST SENECA PD | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
GEORGE E MARKERT | Division of Criminal Justice Services | T022219 |
$6,400.00
|
$3,600.00 |
04/01/2023 | 03/31/2024 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/06/2023 |
GEORGE E MARKERT | Division of Criminal Justice Services | T022053 |
$4,800.00
|
$3,600.00 |
04/01/2022 | 03/31/2023 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/14/2022 |
GEORGE E MARKERT | Division of Criminal Justice Services | T017095 |
$900.00
|
$900.00 |
07/01/2017 | 07/30/2017 | ASSESSOR CHAUTAUQUA COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | T00048GG |
$25,000.00
|
$18,489.12 |
06/01/2020 | 06/30/2023 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | T103782 |
$5,000.00
|
$4,977.54 |
01/01/2022 | 12/31/2022 | GLENDALE CIVILIAN OBSERVATION | Contracts Not Subject to OSC Pre-Audit | 01/17/2022 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | T103118 |
$25,000.00
|
$24,740.64 |
04/01/2019 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
FLOURISH AGENDA INC | Division of Criminal Justice Services | T021052 |
$48,000.00
|
$48,000.00 |
09/01/2021 | 12/31/2021 | HEALING CENTERED TRAINING | Contracts Not Subject to OSC Pre-Audit | 10/08/2021 |
FLOURISH AGENDA INC | Division of Criminal Justice Services | T023157 |
$48,000.00
|
$48,000.00 |
12/20/2023 | 03/31/2024 | HEALING CENTERED ENGAGEMENT | Contracts Not Subject to OSC Pre-Audit | 01/16/2024 |
LASHONDA SULLIVAN | Division of Criminal Justice Services | T010863 |
$250.00
|
$250.00 |
07/31/2010 | 09/30/2010 | YOUTH ADVISORY COMMITTEE PEER FACILITATOR | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
RUSH FIRE DEPT | Division of Criminal Justice Services | T101451 |
$3,000.00
|
$3,000.00 |
07/01/2015 | 06/30/2016 | LG15101451 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/24/2015 |
RUSH FIRE DEPT | Division of Criminal Justice Services | T102082 |
$5,000.00
|
$4,999.75 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T019162 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES OSSINING | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T021174 |
$4,800.00
|
$3,150.00 |
04/01/2022 | 03/31/2023 | TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 01/10/2022 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T011557 |
$450.00
|
$450.00 |
06/21/2011 | 06/23/2011 | ASSESSOR FOR THE RE-ASSESSMENT OF MANILIUS TOWN PD | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T011599 |
$600.00
|
$600.00 |
10/11/2011 | 10/13/2011 | TEAM LEADER FOR RE-ASSESSMENT OF ELMIRA CITY PD | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T014001 |
$750.00
|
$750.00 |
04/01/2014 | 05/31/2014 | TEAM LEADER ASSESSOR FOR QUOGU | Contracts Not Subject to OSC Pre-Audit | 05/05/2014 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T023000 |
$6,300.00
|
$3,150.00 |
04/01/2023 | 03/31/2024 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018211 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER MT. VERNON PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T011607 |
$600.00
|
$600.00 |
10/18/2011 | 10/20/2011 | TEAM LEADER FOR RE-ASSESSMENT OF ONEIDA CO SO | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T011629 |
$600.00
|
$600.00 |
12/13/2011 | 12/15/2011 | TEAM LEADER FOR RE-ASSESSMENT OF THE EAST FISHKILL TOWN PD | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T019319 |
$1,208.25
|
$1,208.25 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR NEW CASTLE PD | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T011519 |
$600.00
|
$600.00 |
03/29/2011 | 03/31/2011 | TEAM LEADER FOR REASSESSMENT OF MONROE VILLAGE PD | Contracts Not Subject to OSC Pre-Audit | 05/11/2011 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T015028 |
$750.00
|
$750.00 |
06/01/2015 | 06/30/2015 | ACCREDIDATION OF COMPLIANCE AU | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T015008 |
$750.00
|
$750.00 |
04/07/2015 | 04/09/2015 | INITIAL ASSESSMENT OF EASTCHES | Contracts Not Subject to OSC Pre-Audit | 05/26/2015 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T017122 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | ASSESSMENT, TEAM LEADER FOR GL | Contracts Not Subject to OSC Pre-Audit | 10/26/2017 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018033 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 04/30/2018 | TEAM LEADER TIOGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T020025 |
$1,200.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T020040 |
$1,200.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T020113 |
$4,800.00
|
$3,600.00 |
04/01/2021 | 03/31/2022 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2021 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T019017 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF HUDSON CITY | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T016112 |
$1,200.00
|
$1,200.00 |
10/01/2016 | 10/31/2016 | TEAM LEADER CITY OF CORTLAND P | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T017069 |
$1,203.08
|
$1,203.08 |
06/01/2017 | 07/31/2017 | ASSESSMENT OF COLUMBIA COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T016037 |
$12,000.00
|
$400.00 |
04/01/2016 | 04/30/2016 | LEAP SUNY PD | Contracts Not Subject to OSC Pre-Audit | 05/27/2016 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T014010 |
$750.00
|
$750.00 |
05/01/2014 | 05/31/2014 | TEAM LEADER FOR UPCOMING ASSES | Contracts Not Subject to OSC Pre-Audit | 04/22/2014 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018080 |
$1,200.00
|
$1,200.00 |
06/01/2018 | 06/30/2018 | TEAM LEADER RYE CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T021133 |
$4,800.00
|
$0.00 |
04/01/2021 | 03/31/2022 | OPS RFA TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 11/02/2021 |
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 |
POLICE CHIEFS ASSOCIATION OF ORANGE COUNTY | Division of Criminal Justice Services | T128286 |
$25,000.00
|
$25,000.00 |
10/01/2012 | 09/30/2013 | LG12128286 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/05/2013 |
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 |
HARLEM MOTHERS STOP ANOTHER VIOLENT END INC | Division of Criminal Justice Services | T637575 |
$8,000.00
|
$0.00 |
07/01/2023 | 09/30/2023 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 07/11/2023 |