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 |
---|---|---|---|---|---|---|---|---|---|
WEST CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T103523 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | C524033 |
$150,573.00
|
$4,102.14 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/17/2019 |
CLINTON COUNTY OF | Division of Criminal Justice Services | C524030 |
$665,507.00
|
$4,126.60 |
04/01/2018 | 03/31/2021 | Raise The Age | Grant | 09/20/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | T103706 |
$7,000.00
|
$4,294.95 |
10/01/2019 | 12/31/2020 | PURCHASE ORDER - NYPD EXPLORER | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
BROCKPORT VILLAGE OF | Division of Criminal Justice Services | T103543 |
$5,000.00
|
$4,311.57 |
04/01/2018 | 03/15/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
KOFAX INC | Division of Criminal Justice Services | T019125 |
$49,970.00
|
$4,471.00 |
06/01/2019 | 02/28/2022 | KOFAX SYSTEM UPGRADE | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
STEPHEN MORSE | Division of Criminal Justice Services | T019195 |
$6,000.00
|
$4,500.00 |
07/01/2019 | 03/31/2020 | CRIMINAL DEBRIEFING TRAININGS | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
STEPHEN J REVERRI JR | Division of Criminal Justice Services | T019196 |
$6,000.00
|
$4,500.00 |
07/01/2019 | 03/31/2020 | PRESENT CRIMINAL DEBRIEFING TR | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
RYAN A PERLONGO | Division of Criminal Justice Services | T019279 |
$9,750.00
|
$4,500.00 |
07/01/2019 | 03/31/2020 | INSTRUCTOR WESTCHESTER CO PRIN | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
VALLEY STREAM CIVILIAN PATROL | Division of Criminal Justice Services | TM03689 |
$5,000.00
|
$4,860.76 |
04/01/2018 | 07/31/2019 | COMMUNITY SAFETY | Community Projects Fund (Member Initiative) | 01/03/2019 |
VERNON VILLAGE OF | Division of Criminal Justice Services | T103716 |
$5,000.00
|
$4,903.24 |
04/01/2018 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
PROFESSIONAL LAW ENFORCEMENT TRAINING | Division of Criminal Justice Services | T018155 |
$4,950.00
|
$4,950.00 |
01/01/2019 | 01/30/2019 | OPEN SOURCE AND SOCIAL MEDIA I | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
PEEKSKILL CITY OF | Division of Criminal Justice Services | T103546 |
$5,000.00
|
$4,988.95 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T103669 |
$5,000.00
|
$4,996.04 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
STONY POINT TOWN OF | Division of Criminal Justice Services | T637488 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER - STONY POINT P | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
GREAT NECK ESTATES VILLAGE OF | Division of Criminal Justice Services | T103463 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 12/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | T103704 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- YOUTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
JAKE KOENIGSDORF FOUNDATION INC | Division of Criminal Justice Services | T637511 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 12/31/2017 | ASSISTING INTEGRATED RECOVERY | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T019211 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T019144 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSE TACTICS INSTRUCTO | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T018215 |
$5,000.00
|
$5,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
LAWSCOMM LLC | Division of Criminal Justice Services | T018190 |
$5,000.00
|
$5,000.00 |
03/01/2019 | 03/31/2019 | SOCIAL MEDIA INVESTIGATIONS TR | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
MICHAEL VARLEY | Division of Criminal Justice Services | T019209 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T019208 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
GREATER RIDGEWOOD RESTORATION CORP | Division of Criminal Justice Services | TM03122 |
$5,000.00
|
$5,000.00 |
07/01/2019 | 06/30/2020 | CRIME PREVENTION AND GRAFFITI | Community Projects Fund (Member Initiative) | 06/10/2019 |
FRIENDS OF THE BUTTERNUT COMMUNITY POLICE CENTER INC | Division of Criminal Justice Services | TM03123 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 03/15/2019 |
GREENE EMERGENCY SQUAD INC | Division of Criminal Justice Services | T103700 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T103673 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
ZEVROSS SPATIAL ANALYSIS LLC | Division of Criminal Justice Services | T019205 |
$5,000.00
|
$5,000.00 |
09/01/2019 | 09/30/2019 | INTRODUCTION TO R FOR DATA SCI | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
FRANCIS G RICCI | Division of Criminal Justice Services | T019170 |
$5,400.00
|
$5,250.00 |
08/01/2019 | 11/30/2019 | PRESENT OFFENDER WORKFORCE DEV | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Division of Criminal Justice Services | T019198 |
$5,400.00
|
$5,400.00 |
09/01/2019 | 03/31/2020 | REBUILDING THE CIMIIR WEB APPL | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
COUNCIL FOR PREVENTION OF ALCOHOL & SUBSTANCE ABUSE INC | Division of Criminal Justice Services | T637493 |
$6,250.00
|
$5,403.19 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER - COUNCIL FOR P | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
PAUL ANTONOVICH | Division of Criminal Justice Services | T019197 |
$9,750.00
|
$5,500.00 |
07/01/2019 | 03/31/2020 | PRESENT PRINCIPLED POLICING TR | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
JAMES LAUREY | Division of Criminal Justice Services | T019187 |
$9,750.00
|
$5,500.00 |
07/01/2019 | 03/31/2020 | PRESENT PRINCIPLED POLICING TR | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | C524044 |
$52,824.00
|
$6,204.23 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/12/2019 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T637495 |
$6,250.00
|
$6,250.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- WASHINGTON CO. | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
ST LUKES EPISCOPAL CHURCH | Division of Criminal Justice Services | T637496 |
$6,250.00
|
$6,250.00 |
04/01/2019 | 07/31/2020 | ST. LUKE'S ON THE HILL BYRNE/J | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ANTHONY W GERACI | Division of Criminal Justice Services | T019177 |
$9,750.00
|
$6,250.00 |
07/01/2019 | 03/31/2020 | PRINCIPLED POLICING TRAININGS | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Division of Criminal Justice Services | T637494 |
$6,250.00
|
$6,250.00 |
04/01/2019 | 07/31/2020 | FEDERAL NON-SOMPETITIVE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
BOND SCHOENECK & KING PLLC | Division of Criminal Justice Services | T018239 |
$19,950.00
|
$6,655.25 |
03/13/2019 | 03/12/2020 | OUTSIDE COUNSEL | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018228 |
$6,990.00
|
$6,990.00 |
02/01/2019 | 03/31/2019 | BOWMAC EDUCATION SERVICES 2 DA | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T484645 |
$10,500.00
|
$7,072.16 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
CORNWALL-ON-HUDSON VILLAGE OF | Division of Criminal Justice Services | T637486 |
$7,500.00
|
$7,324.64 |
04/01/2019 | 07/31/2020 | FEDERAL NON-COMPETITIVE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484687 |
$8,000.00
|
$7,335.72 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
PLATTSBURGH CITY OF | Division of Criminal Justice Services | T103705 |
$7,500.00
|
$7,454.50 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- EXPLORERS PROJ | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
HIGHLAND FALLS VILLAGE OF | Division of Criminal Justice Services | T637512 |
$7,500.00
|
$7,500.00 |
04/01/2017 | 12/31/2018 | HIGHLAND FALLS PD-BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 12/04/2019 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T484649 |
$15,000.00
|
$7,921.23 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T018231 |
$7,950.00
|
$7,950.00 |
03/01/2019 | 03/31/2019 | TWO DAY ONLINE WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
MINEOLA FIRE DEPARTMENT | Division of Criminal Justice Services | T103446 |
$8,300.00
|
$8,300.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
MM RUSIN CONSULTING LLC | Division of Criminal Justice Services | T019179 |
$9,800.00
|
$8,400.00 |
06/01/2019 | 03/31/2020 | TWO-DAY USE OF FORCE REFRESHER | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |