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 |
---|---|---|---|---|---|---|---|---|---|
RONALD J PETRIE | Division of Criminal Justice Services | T020071 |
$11,500.00
|
$4,000.00 |
10/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
JOHN DELVALLE | Division of Criminal Justice Services | T020074 |
$11,500.00
|
$4,000.00 |
10/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
JARDIN DOGAN COUNSELING AND CONSULTING | Division of Criminal Justice Services | T020042 |
$4,000.00
|
$4,000.00 |
09/01/2020 | 03/01/2021 | SNUG SOCIAL WORK ZOOM TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
TONAWANDA CITY OF | Division of Criminal Justice Services | T662249 |
$7,331.00
|
$4,131.50 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
ANDREW ESPOSITO | Division of Criminal Justice Services | T020054 |
$11,500.00
|
$4,250.00 |
10/01/2020 | 03/31/2021 | RFA PRINCIPLED POLICING TRAINI | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
FRANCIS G RICCI | Division of Criminal Justice Services | T020091 |
$5,015.00
|
$4,258.86 |
10/15/2020 | 03/26/2021 | OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
PENN YAN VILLAGE OF | Division of Criminal Justice Services | T662159 |
$4,300.00
|
$4,300.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T020053 |
$4,500.00
|
$4,500.00 |
11/01/2020 | 12/31/2020 | TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
RUSSELL A ODELL | Division of Criminal Justice Services | T020026 |
$4,811.95
|
$4,811.95 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
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 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T484719 |
$10,000.00
|
$4,864.24 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
SYRACUSE UNIVERSITY | Division of Criminal Justice Services | T103717 |
$5,000.00
|
$4,991.80 |
03/01/2020 | 12/31/2022 | CRIMINAL JUSTICE REFORM STUDIE | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T020067 |
$5,000.00
|
$5,000.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICE TRAININ | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
ROBERT AVILES JR | Division of Criminal Justice Services | T020066 |
$5,000.00
|
$5,000.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICS TRAININ | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
JEFFREY S ELY | Division of Criminal Justice Services | T020050 |
$5,000.00
|
$5,000.00 |
09/21/2020 | 10/31/2020 | TECHNICAL CRASH MANAGEMENT TRA | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
MICHAEL VARLEY | Division of Criminal Justice Services | T020070 |
$5,000.00
|
$5,000.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICE TRAININ | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
INTERNATIONAL CRITICAL STRESS FOUNDATION GEORGE S EVERLY JR | Division of Criminal Justice Services | T020078 |
$5,000.00
|
$5,000.00 |
10/06/2020 | 03/31/2021 | PEER SUPPORT TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
VERA HOUSE INC | Division of Criminal Justice Services | T103707 |
$5,000.00
|
$5,000.00 |
10/01/2019 | 09/30/2020 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
MONROE VILLAGE OF | Division of Criminal Justice Services | T662285 |
$6,800.00
|
$5,050.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T019271 |
$5,160.00
|
$5,160.00 |
02/01/2020 | 02/29/2020 | LATENT FINGERPRINT ETHICS | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
MM RUSIN CONSULTING LLC | Division of Criminal Justice Services | T020100 |
$5,600.00
|
$5,600.00 |
11/01/2020 | 03/31/2021 | USE OF FORCE TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662239 |
$5,802.01
|
$5,802.01 |
10/01/2019 | 12/31/2019 | COGNITIVIE BEHAVIORAL INTERVEN | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
VETS INC | Division of Criminal Justice Services | T103719 |
$6,000.00
|
$6,000.00 |
04/01/2020 | 03/31/2021 | VETERAN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
BROOKLYN LEGAL SERVICES CORPORATION A | Division of Criminal Justice Services | T103718 |
$6,000.00
|
$6,000.00 |
04/01/2020 | 03/31/2021 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
MOBILIZATION FOR JUSTICE INC | Division of Criminal Justice Services | T103720 |
$6,000.00
|
$6,000.00 |
04/01/2020 | 03/31/2021 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
TUPPER LAKE VILLAGE OF | Division of Criminal Justice Services | T637509 |
$6,000.00
|
$6,000.00 |
04/01/2019 | 07/31/2020 | EQUIPMENT PURCHASE/K9 PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | T662262 |
$7,800.00
|
$6,435.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
EAST HAMPTON TOWN OF | Division of Criminal Justice Services | T662266 |
$10,000.00
|
$6,500.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
RYAN A PERLONGO | Division of Criminal Justice Services | T020020 |
$11,500.00
|
$6,500.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
JAMES LAUREY | Division of Criminal Justice Services | T020018 |
$11,500.00
|
$6,500.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
VESTAL TOWN OF | Division of Criminal Justice Services | T662161 |
$10,000.00
|
$6,500.38 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
ANTHONY W GERACI | Division of Criminal Justice Services | T020016 |
$11,500.00
|
$6,531.25 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
GLOVERSVILLE CITY OF | Division of Criminal Justice Services | T662263 |
$6,800.00
|
$6,800.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT UPDATE | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
EVANS TOWN OF | Division of Criminal Justice Services | T662246 |
$10,000.00
|
$6,977.45 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
YATES COUNTY OF | Division of Criminal Justice Services | T662169 |
$7,050.00
|
$7,050.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
ERIE COUNTY MEDICAL CENTER CORPORATION | Division of Criminal Justice Services | C662240 |
$100,000.00
|
$7,490.24 |
06/01/2020 | 05/31/2021 | SNUG Social Work | Grant | 08/24/2020 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484756 |
$10,500.00
|
$7,492.13 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
CANANDAIGUA CITY OF | Division of Criminal Justice Services | T662280 |
$7,500.00
|
$7,500.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
ORCHARD PARK TOWN OF | Division of Criminal Justice Services | T662166 |
$10,000.00
|
$7,521.15 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
EAST AURORA VILLAGE OF | Division of Criminal Justice Services | T662277 |
$9,786.00
|
$7,609.45 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
BRANT TOWN OF | Division of Criminal Justice Services | T662286 |
$10,000.00
|
$7,680.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
JOHNSON CITY VILLAGE OF | Division of Criminal Justice Services | T662274 |
$10,000.00
|
$7,785.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
DEPEW VILLAGE OF | Division of Criminal Justice Services | T662183 |
$9,286.00
|
$8,086.68 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
PEEKSKILL CITY OF | Division of Criminal Justice Services | T662177 |
$10,000.00
|
$8,550.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
MANLIUS TOWN OF | Division of Criminal Justice Services | T662181 |
$9,786.00
|
$8,550.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
MARLBOROUGH TOWN OF | Division of Criminal Justice Services | T662265 |
$10,000.00
|
$8,550.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
DANSVILLE VILLAGE OF | Division of Criminal Justice Services | T662279 |
$9,572.00
|
$8,897.40 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/15/2020 |
NORWICH CITY OF | Division of Criminal Justice Services | T662185 |
$9,800.00
|
$8,994.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
LEGAL SERVICES OF CENTRAL NEW YORK INC | Division of Criminal Justice Services | T103712 |
$9,000.00
|
$9,000.00 |
04/01/2020 | 09/30/2020 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662251 |
$9,347.00
|
$9,346.86 |
03/01/2020 | 06/30/2021 | LIVESCAN UPGRADE | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |