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 |
---|---|---|---|---|---|---|---|---|---|
RUSSELL A ODELL | Division of Criminal Justice Services | T018197 |
$1,207.25
|
$1,207.25 |
04/01/2018 | 03/31/2019 | TEAM LEADER DOBBS FERRY PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1228 |
$1,200.00
|
$0.00 |
01/01/2019 | 12/31/2019 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
JAMES A LAFARR | Division of Criminal Justice Services | T019233 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - CANTON | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
ALEX K DANKWA | SUNY Polytechnic Institute (Utica/Rome) | T190006 |
$1,200.00
|
$1,200.00 |
02/18/2019 | 02/19/2019 | PERFORMANCE ON 2/18/19 | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
DAVID A BETTS | Division of Criminal Justice Services | T019124 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | WORK ALONE REVIEW AGENCY FILES | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018251 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER CHEEKTOWAGA TOWN P | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
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 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T019013 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | ON-SITE REACCREDITATION HARRIS | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
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 |
KEVIN A HALL | Division of Criminal Justice Services | T019166 |
$1,200.00
|
$1,200.00 |
07/01/2019 | 07/31/2019 | TEAM LEADER GUILDERLAND PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T019242 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - BROCKPO | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
LOUIS J PARDI | Division of Criminal Justice Services | T019218 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - CANTON VLG | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
JOHN FEMIA | Division of Criminal Justice Services | T019219 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - CANTON VLG | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T019217 |
$1,200.00
|
$400.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - CUBA PD | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
JAMES A LAFARR | Division of Criminal Justice Services | T019189 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES MADISON C | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
KEVIN A HALL | Division of Criminal Justice Services | T018209 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER GREECE PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018210 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER SUNY POLICE FREDON | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
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 |
PINTO HORSE ASSOCIATION OF NYS INC | Department of Agriculture & Markets - State Fair | X19N026 |
$1,180.00
|
$0.00 |
05/31/2019 | 06/02/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
JOHN RILEY | Department of Agriculture & Markets - State Fair | X19N042 |
$1,180.00
|
$0.00 |
05/24/2019 | 05/26/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X19N024 |
$1,180.00
|
$0.00 |
06/07/2019 | 06/09/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
401 JAMES STREET LLC | Department of Agriculture & Markets - State Fair | X19N064 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
DDG SKIPPY IC LLC | Department of Agriculture & Markets - State Fair | X19N067 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
HAMMIS BBQ LLC | Department of Agriculture & Markets - State Fair | X19N055 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
SOUTHERN TIER FIREHOUSE SUBS | Department of Agriculture & Markets - State Fair | X19N063 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
FLORINDO PASCARELLA | Department of Agriculture & Markets - State Fair | X19N079 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
MA & PAS SNACKS LLC | Department of Agriculture & Markets - State Fair | X19N078 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T180138 |
$1,148.00
|
$1,140.51 |
09/01/2019 | 11/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
MERRILYN PULVER MOULTHROP | Department of Environmental Conservation | TW02831 |
$1,101.43
|
$1,101.43 |
12/06/2018 | 06/06/2020 | Tax Pro///171.-1-many,179.-2-1 | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
CCE OF GENESEE COUNTY | Department of Agriculture & Markets | T012103 |
$1,100.00
|
$1,100.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
TAISHA GIST | Division of Criminal Justice Services | T019157 |
$1,100.00
|
$1,100.00 |
06/24/2019 | 06/30/2019 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T019156 |
$1,100.00
|
$1,100.00 |
06/24/2019 | 06/30/2019 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
CORNELL COOPERATIVE EXTENSION | Department of Agriculture & Markets | T012099 |
$1,100.00
|
$1,100.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
CORNELL COOPERATIVE EXTENSION BROOME COUNTY | Department of Agriculture & Markets | T012148 |
$1,100.00
|
$1,100.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF JEFFERSON CTY | Department of Agriculture & Markets | T012104 |
$1,100.00
|
$1,100.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
ORLEANS COUNTY CORNELL COOPERATIVE EXT | Department of Agriculture & Markets | T012108 |
$1,100.00
|
$1,100.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
TOSS N FIRE LLC | Department of Agriculture & Markets - State Fair | X19N069 |
$1,087.78
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
THOMAS DAVIS AND DENISE DAVIS | Department of Environmental Conservation | TW02907 |
$1,044.21
|
$1,044.21 |
10/01/2019 | 03/10/2021 | Tax Prorata/// 306.-2-3, TW029 | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
HOTEL AT T5 LLC | Department of Agriculture & Markets - State Fair | X19S151 |
$1,017.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T018188 |
$1,000.00
|
$1,000.00 |
01/01/2019 | 03/31/2019 | DEFENSE TACTICS REFRESHER TRAI | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T019264 |
$1,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
DON M WASSER | Division of Criminal Justice Services | T019266 |
$1,000.00
|
$1,000.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
RYAN ROMIG | Division of Criminal Justice Services | T019265 |
$1,000.00
|
$1,000.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T019267 |
$1,000.00
|
$500.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
ROBERT G HUGUS | Division of Criminal Justice Services | T019213 |
$1,000.00
|
$1,000.00 |
08/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER CO | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
MICHAEL VARLEY | Division of Criminal Justice Services | T018212 |
$1,000.00
|
$1,000.00 |
12/01/2018 | 03/31/2019 | DEFENSE TACTICS TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
NTSI | Department of Financial Services | T000474 |
$1,000.00
|
$600.00 |
09/01/2019 | N/A | Six-Hour Traffic Survival | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
DON M WASSER | Division of Criminal Justice Services | T019214 |
$1,000.00
|
$1,000.00 |
08/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER CO | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
JAMES CURLEY | Division of Criminal Justice Services | T019215 |
$1,000.00
|
$1,000.00 |
08/01/2019 | 08/31/2019 | FUNDAMENTAL TECHNIQUES OF MISS | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
MARK RUSIN | Division of Criminal Justice Services | T018249 |
$1,000.00
|
$1,000.00 |
03/01/2019 | 03/31/2019 | INSTRUCTOR USE OF FORCE TOMPKI | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |