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 |
---|---|---|---|---|---|---|---|---|---|
STELLA STEVEN E | Division of Criminal Justice Services | T013546 |
$525.00
|
$525.00 |
07/15/2013 | 08/15/2013 | ASSESSOR-YONKERS CITY PD | Contracts Not Subject to OSC Pre-Audit | 10/21/2013 |
STELLA STEVEN E | Division of Criminal Justice Services | T015007 |
$525.00
|
$525.00 |
04/07/2015 | 04/09/2015 | INITIAL ASSESSMENT OF EAST CHE | Contracts Not Subject to OSC Pre-Audit | 05/26/2015 |
STELLA STEVEN E | Division of Criminal Justice Services | T015053 |
$525.00
|
$525.00 |
07/01/2015 | 07/31/2015 | ASSESOR FOR ROCHESTER CITY PD | Contracts Not Subject to OSC Pre-Audit | 09/14/2015 |
JODY S PROFFITT | Division of Criminal Justice Services | T015048 |
$525.00
|
$525.00 |
07/01/2015 | 07/31/2015 | ASSESSOR SERVICES FOR TOWN OF | Contracts Not Subject to OSC Pre-Audit | 08/25/2015 |
JOSEPH GERACE | Division of Criminal Justice Services | T014120 |
$525.00
|
$525.00 |
01/01/2015 | 01/31/2015 | SERVE AS AN ASSESSOR FOR THE S | Contracts Not Subject to OSC Pre-Audit | 04/08/2015 |
RUSSELL A ODELL | Division of Criminal Justice Services | T013529 |
$525.00
|
$525.00 |
07/01/2013 | 08/31/2013 | TOWN OF SOUTHAMPTON REASSESSME | Contracts Not Subject to OSC Pre-Audit | 09/06/2013 |
RUSSELL A ODELL | Division of Criminal Justice Services | T014122 |
$525.00
|
$525.00 |
03/16/2015 | 03/31/2015 | SERVE AS AN ASSESSOR FOR THE O | Contracts Not Subject to OSC Pre-Audit | 04/10/2015 |
SADLER DAVID W | Division of Criminal Justice Services | T013561 |
$525.00
|
$525.00 |
10/01/2013 | 10/31/2013 | REASSESSMENT OF NIAGARA FALLS | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
CHARLES KOERNER | Division of Criminal Justice Services | T014033 |
$525.00
|
$525.00 |
09/01/2014 | 11/28/2014 | PROVIDE ASSESSOR SERVICE FOR O | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
JACQUELINE WELCH | Division of Criminal Justice Services | T015018 |
$525.00
|
$525.00 |
04/01/2015 | 04/30/2015 | LEAP ASSESSMENT OF EASTCHESTER | Contracts Not Subject to OSC Pre-Audit | 06/10/2015 |
DONALD SCHUCK | Division of Criminal Justice Services | T013562 |
$525.00
|
$525.00 |
09/01/2013 | 09/30/2013 | ASSESSOR FOR SAUGERTIES TOWN | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
DONALD SCHUCK | Division of Criminal Justice Services | T014080 |
$525.00
|
$525.00 |
07/01/2014 | 07/31/2014 | SERVICES AS AN ASSESSOR FOR RE | Contracts Not Subject to OSC Pre-Audit | 11/21/2014 |
GLENN QUINN | Division of Criminal Justice Services | T015017 |
$525.00
|
$525.00 |
05/01/2015 | 05/31/2015 | LEAP ASSESSMENT OF RYE BROOK P | Contracts Not Subject to OSC Pre-Audit | 06/10/2015 |
GREGORY T GAETANO | Division of Criminal Justice Services | T014103 |
$525.00
|
$525.00 |
01/19/2015 | 01/23/2015 | PROVIDE ASSESSOR SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 02/12/2015 |
GREGORY T GAETANO | Division of Criminal Justice Services | T014022 |
$525.00
|
$525.00 |
07/01/2014 | 07/31/2014 | PROVIDE ASSESSOR SERVICE FOR G | Contracts Not Subject to OSC Pre-Audit | 05/19/2014 |
GREGORY T GAETANO | Division of Criminal Justice Services | T013547 |
$525.00
|
$525.00 |
09/01/2013 | 09/30/2013 | ASSESSOR-SAUGERTIES PD | Contracts Not Subject to OSC Pre-Audit | 10/21/2013 |
MARTIN L CORBETT | Division of Criminal Justice Services | T014099 |
$525.00
|
$525.00 |
01/01/2015 | 01/30/2015 | SERVED AS AN ASSESSOR FOR INIT | Contracts Not Subject to OSC Pre-Audit | 02/05/2015 |
MARTIN L CORBETT | Division of Criminal Justice Services | T014056 |
$525.00
|
$525.00 |
07/01/2014 | 07/31/2014 | SERVICES AS AN ASSESSOR FOR SE | Contracts Not Subject to OSC Pre-Audit | 08/04/2014 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T022033 |
$575.00
|
$575.00 |
04/15/2022 | 07/15/2022 | MPTC JAIL TIME CREDIT AND CALC | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |
ELLIOT BROOKS | Division of Criminal Justice Services | T023102 |
$575.00
|
$575.00 |
06/27/2023 | 06/27/2023 | BCPO FIREARMS FILMED INSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 07/25/2023 |
ANDREW EDWARD MESSINA | Division of Criminal Justice Services | T023099 |
$575.00
|
$575.00 |
06/27/2023 | 06/27/2023 | BCPO FIREARMS FILMED INSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 06/29/2023 |
BRIAN REDNER | Division of Criminal Justice Services | T022034 |
$575.00
|
$575.00 |
04/15/2022 | 07/15/2022 | MPTC JAIL TIME CREDIT AND CALC | Contracts Not Subject to OSC Pre-Audit | 06/21/2022 |
DAVID V WHALEN | Division of Criminal Justice Services | T022235 |
$575.00
|
$0.00 |
01/17/2023 | 03/31/2023 | DISABILITY AWARENESS TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/07/2023 |
DANIEL HICKEY | Division of Criminal Justice Services | T011516 |
$600.00
|
$600.00 |
04/12/2011 | 04/14/2011 | TEAM LEADER FOR ASSESSMENT OF RIVERHEAD TOWN PD | Contracts Not Subject to OSC Pre-Audit | 05/11/2011 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T011563 |
$600.00
|
$600.00 |
07/12/2011 | 07/14/2011 | TEAM LEADER FOR REACCREDITATION OF BROOME CO SO | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T011624 |
$600.00
|
$600.00 |
01/17/2012 | 01/19/2012 | TEAM LEADER FOR RE-ASSESSMENT OF GATES TOWN PD | Contracts Not Subject to OSC Pre-Audit | 02/02/2012 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T011566 |
$600.00
|
$600.00 |
07/12/2011 | 07/14/2011 | TEAM LEADER FOR REACCREDITATION OF BRIGHTON TOWN P D | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
MARK A BIERMAN JR | Division of Criminal Justice Services | T011585 |
$600.00
|
$600.00 |
09/20/2011 | 09/22/2011 | TEAM LEADER FOR RE-ASSESSMENT OF TONAWANDA CITY PD | Contracts Not Subject to OSC Pre-Audit | 10/21/2011 |
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 | 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 | 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 | 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 |
DANIEL HICKEY | Division of Criminal Justice Services | T011625 |
$600.00
|
$600.00 |
01/17/2012 | 01/19/2012 | TEAM LEADER FOR INITIAL ASSESSMENT OF NEWBURGH TOW N PD | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
ADAMS JEROME G | Division of Criminal Justice Services | T011604 |
$600.00
|
$600.00 |
10/18/2011 | 10/20/2011 | TEAM LEADER FOR RE-ASSESSMENT OF EVANS TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
KWAME S THOMPSON | Division of Criminal Justice Services | T021070 |
$600.00
|
$0.00 |
08/23/2021 | 08/27/2021 | SNUG EDUCATION SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
KWAME S THOMPSON | Division of Criminal Justice Services | T021201 |
$600.00
|
$600.00 |
03/01/2022 | 03/31/2022 | SNUG EDUCATION TRAINING SET | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
SHERROD L DAVIDSON | Division of Criminal Justice Services | T021198 |
$600.00
|
$600.00 |
03/01/2022 | 03/31/2022 | SNUG EDUCATION TRAINING SET | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
SHERROD L DAVIDSON | Division of Criminal Justice Services | T021111 |
$600.00
|
$600.00 |
10/25/2021 | 10/31/2021 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
HENRY A TERRY | Division of Criminal Justice Services | T021069 |
$600.00
|
$600.00 |
08/23/2021 | 08/27/2021 | SNUG EDUCATION SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
HENRY A TERRY | Division of Criminal Justice Services | T020056 |
$600.00
|
$600.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
HENRY A TERRY | Division of Criminal Justice Services | T021113 |
$600.00
|
$0.00 |
10/25/2021 | 10/31/2021 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
LATRYSE L ANDERSON | Division of Criminal Justice Services | T021197 |
$600.00
|
$600.00 |
03/01/2022 | 03/31/2022 | SNUG EDUCATION TRAINING SET | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
KAISER NICHOLAS F | Division of Criminal Justice Services | T011523 |
$600.00
|
$600.00 |
04/12/2011 | 04/14/2011 | TEAM LEADER FOR RE-ASSESSMENT OF NEW WINDSOR TOWN PD | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
DAVID C GARDNER | Division of Criminal Justice Services | T010922 |
$600.00
|
$600.00 |
01/11/2011 | 01/13/2011 | TEAM LEADER FOR ASSESSMENT OF SUNY CORTLAND PD | Contracts Not Subject to OSC Pre-Audit | 02/14/2011 |
DAVID C GARDNER | Division of Criminal Justice Services | T010929 |
$600.00
|
$600.00 |
12/07/2010 | 12/09/2010 | TEAM LEADER FOR REASSESSMENT OF GENEVA CITY PD | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
SADLER DAVID W | Division of Criminal Justice Services | T011552 |
$600.00
|
$600.00 |
08/02/2011 | 08/04/2011 | TEAM LEADER FOR RE-ASSESSMENT OF WAYNE CO SO | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
SADLER DAVID W | Division of Criminal Justice Services | T011594 |
$600.00
|
$600.00 |
10/18/2011 | 10/20/2011 | TEAM LEADER FOR RE-ASSESSMENT OF HORNELL CITY PD | Contracts Not Subject to OSC Pre-Audit | 11/03/2011 |
SADLER DAVID W | Division of Criminal Justice Services | T011636 |
$600.00
|
$600.00 |
01/10/2012 | 01/12/2012 | TEAM LEADER FOR RE-ASSESSMENT OF JOHNSON CITY VILL AGE PD | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
JOSEPH B SCIOLI | Division of Criminal Justice Services | T011559 |
$600.00
|
$600.00 |
06/28/2011 | 06/30/2011 | TEAM LEADER FOR RE-ASSESSMENT OF YORKTOWN TOWN PD | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
JOSEPH B SCIOLI | Division of Criminal Justice Services | T011569 |
$600.00
|
$600.00 |
08/02/2011 | 08/04/2011 | TEAM LEADER FOR REACCREDITATION OF OGDEN TOWN PD | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |