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 |
---|---|---|---|---|---|---|---|---|---|
TAISHA GIST | Division of Criminal Justice Services | T017243 |
$400.00
|
$400.00 |
02/05/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018129 |
$500.00
|
$500.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
SCOTT D FORSTER | Division of Criminal Justice Services | T018145 |
$500.00
|
$500.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
MATTHEW ZACHAREWICZ | Division of Criminal Justice Services | T018156 |
$500.00
|
$500.00 |
09/01/2018 | 09/30/2018 | PRESENT DATA MANAGEMENT AND VI | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
BARBARA J CERVASIO | Division of Criminal Justice Services | T017189 |
$500.00
|
$500.00 |
01/01/2018 | 01/31/2018 | THINKING FOR A CHANGE T4C | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T017190 |
$500.00
|
$500.00 |
01/01/2018 | 01/31/2018 | THINKING FOR A CHANGE T4C TRAI | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
ROBERT G HUGUS | Division of Criminal Justice Services | T018124 |
$500.00
|
$500.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JEANETTE SHIELDS | Division of Criminal Justice Services | T018077 |
$2,000.00
|
$500.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAININGS | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
JOHN V SAVAGE | Division of Criminal Justice Services | T018018 |
$500.00
|
$500.00 |
04/01/2018 | 04/30/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018103 |
$600.00
|
$600.00 |
09/01/2018 | 09/30/2018 | TRAIN THE TRAINER THINKING FOR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
NATIONAL POLICE SUICIDE FOUNDATION INC | Division of Criminal Justice Services | T018174 |
$1,950.00
|
$650.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR 1 DAY TRAUMA TRAINI | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
OFFICE OF GENERAL SERVICES | Division of Criminal Justice Services | T018102 |
$720.00
|
$720.00 |
08/01/2018 | 08/31/2018 | OPCA FACILITY USE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
MARCY DAVID J | Division of Criminal Justice Services | T017226 |
$800.00
|
$800.00 |
01/01/2018 | 01/31/2018 | TEAM LEADER LOCKPORT CITY PD | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T018029 |
$801.21
|
$801.21 |
04/01/2018 | 04/30/2018 | COMPLIANCE AUDITOR CITY OF FUL | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
TODD M HAZARD | Division of Criminal Justice Services | T017248 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DUTCHESS COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
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 |
GARY W LEE | Division of Criminal Justice Services | T017253 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
GARY W LEE | Division of Criminal Justice Services | T017215 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR GREENBURGH PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
DANIEL P MALONEY | Division of Criminal Justice Services | T017257 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
DANIEL P MALONEY | Division of Criminal Justice Services | T018072 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR WEST SENECA PD | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
DANIEL P MALONEY | Division of Criminal Justice Services | T018138 |
$900.00
|
$900.00 |
10/01/2018 | 10/31/2018 | ASSESSOR SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T018136 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T018017 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR ONTARIO CSO | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T017213 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR SOLVAY PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
GAIL S BARRELLA | Division of Criminal Justice Services | T018061 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
GAIL S BARRELLA | Division of Criminal Justice Services | T018116 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESOR SARATOGA COUNTY SHERIF | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
NEIL T FARRELL | Division of Criminal Justice Services | T018081 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR RYE CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
NEIL T FARRELL | Division of Criminal Justice Services | T018028 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
JEFFREY S WEISS | Division of Criminal Justice Services | T017208 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ACCREDIDATION ASSESSOR FOR SUN | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018025 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR TIOGA COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
ROBERT BLAASCH | Division of Criminal Justice Services | T018143 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR MONTGOMERY CO SO | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
STELLA STEVEN E | Division of Criminal Justice Services | T018089 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
STELLA STEVEN E | Division of Criminal Justice Services | T018045 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR BINGHAMPTON CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
PAMELA SGROI | Division of Criminal Justice Services | T018071 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR NORTH HAMPTON VILLAGE | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CORNELIUS F MCKENNA | Division of Criminal Justice Services | T018083 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR RYE CITY PD | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
CRAIG O JOHNSON | Division of Criminal Justice Services | T017212 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR SOLVAY VILLAGE PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
CRAIG O JOHNSON | Division of Criminal Justice Services | T018055 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR ONONDAGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
CARL BELL | Division of Criminal Justice Services | T017222 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ASSESSOR SERVICES, GREENBURGH | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T018053 |
$900.00
|
$900.00 |
05/01/2018 | 06/30/2018 | ASSESSOR MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
JAMES D APOSTOLICO | Division of Criminal Justice Services | T017254 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
JAMES D APOSTOLICO | Division of Criminal Justice Services | T018150 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR SAUGERTIES PD | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
GLENN QUINN | Division of Criminal Justice Services | T017207 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR FOR NEW PALTZ PD | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
GLENN QUINN | Division of Criminal Justice Services | T018016 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
JONATHAN P WELCH | Division of Criminal Justice Services | T018114 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR ROME CITY POLICE DEPT | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
TIMOTHY S BRADT | Division of Criminal Justice Services | T018057 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR ONONDAGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
TIMOTHY S BRADT | Division of Criminal Justice Services | T018026 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR TIOGA COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
JACQUELINE WELCH | Division of Criminal Justice Services | T018137 |
$900.00
|
$900.00 |
10/01/2018 | 10/31/2018 | ASSESSOR MONTGOMERY COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
MAUREEN BUCKLAND | Division of Criminal Justice Services | T018107 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR SARATOGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T018118 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T017223 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, NEW PA | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |