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 |
---|---|---|---|---|---|---|---|---|---|
JOSEPH B SCIOLI | Division of Criminal Justice Services | T011518 |
$600.00
|
$600.00 |
04/12/2011 | 04/14/2011 | TEAM LEADER FOR REASSESSMENT OF NEW WINDSOR TOWN P D | Contracts Not Subject to OSC Pre-Audit | 05/11/2011 |
JOSEPH B SCIOLI | Division of Criminal Justice Services | T010930 |
$600.00
|
$600.00 |
01/04/2011 | 01/06/2011 | TEAM LEADER FOR REASSESSMENT OF SKANEATELES VILLAG E PD | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T011551 |
$600.00
|
$600.00 |
07/26/2011 | 07/28/2011 | TEAM LEADER FOR RE-ASSESSMENT OF ST LAWRENCE CO SO | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
JOHN FEMIA | Division of Criminal Justice Services | T019323 |
$600.00
|
$600.00 |
04/01/2019 | 03/31/2020 | ROCHESTER PD ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T011593 |
$600.00
|
$600.00 |
10/18/2011 | 10/20/2011 | TEAM LEADER FOR RE-ASSESSMENT OF FAIRPORT VILLAGE PD | Contracts Not Subject to OSC Pre-Audit | 11/03/2011 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T011611 |
$600.00
|
$600.00 |
10/25/2011 | 10/27/2011 | TEAM LEADER FOR RE-ASSESSMENT OF ROTTERDAM TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T011618 |
$600.00
|
$600.00 |
12/13/2011 | 12/15/2011 | TEAM LEADER FOR RE-ASSESSMENT OF MONROE CO SO | Contracts Not Subject to OSC Pre-Audit | 01/05/2012 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T010917 |
$600.00
|
$600.00 |
01/18/2011 | 01/20/2011 | TEAM LEADER FOR REASSESSMENT OF NIAGARA CO SO | Contracts Not Subject to OSC Pre-Audit | 02/03/2011 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T010923 |
$600.00
|
$600.00 |
01/10/2011 | 01/13/2011 | TEAM LEADER FOR ASSESSMENT OF SENECA CO. SO. APP. FOR ACCREDITATION | Contracts Not Subject to OSC Pre-Audit | 02/23/2011 |
DANIEL S HYMAN | Division of Criminal Justice Services | T011507 |
$600.00
|
$600.00 |
03/29/2011 | 03/31/2011 | TEAM LEADER FOR INITIAL ASSESSMENT OF UNIVERSITY A T ALBANY PD | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
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 |
CARPENTER MICHAEL | Division of Criminal Justice Services | T011556 |
$600.00
|
$600.00 |
06/21/2011 | 06/23/2011 | TEAM LEADER FOR RE-ASSESSMENT OF MANILIUS TOWN PD | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
TIMOTHY S BRADT | Division of Criminal Justice Services | T011639 |
$600.00
|
$600.00 |
01/17/2012 | 01/19/2012 | TEAM LEADER FOR RE-ASSESSMENT OF WASHINGTON CO SO | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
WEIDEL BRAD R | Division of Criminal Justice Services | T010931 |
$600.00
|
$600.00 |
01/11/2011 | 01/13/2011 | TEAM LEADER FOR INITIAL ASSESSMENT OF POUGHKEEPSIE TOWN PD | Contracts Not Subject to OSC Pre-Audit | 03/03/2011 |
THOMAS C BEATTY | Division of Criminal Justice Services | T011608 |
$600.00
|
$600.00 |
10/18/2011 | 10/20/2011 | TEAM LEADER FOR RE-ASSESSMENT OF GEDDES TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
MERINO CICCONE | Division of Criminal Justice Services | T011598 |
$600.00
|
$600.00 |
10/11/2011 | 10/13/2011 | TEAM LEADER FOR RE-ASSESSMENT OF IRONDEQUOIT TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
CASA OF ROCKLAND COUNTY | Division of Criminal Justice Services | T108266 |
$603.00
|
$603.00 |
04/01/2011 | 12/31/2011 | LG10108266 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
CENTER FOR COMMUNITY JUSTICE | Division of Criminal Justice Services | T108263 |
$603.00
|
$603.00 |
05/01/2011 | 08/31/2011 | LG10108263 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
ERIK N ELTZ | Division of Criminal Justice Services | T023100 |
$650.00
|
$650.00 |
06/27/2023 | 06/27/2023 | BCPO FIREARMS FILMED INSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 06/29/2023 |
BEHAVIOR CHANGE CONSULTING INSTITUTE | Division of Criminal Justice Services | T021135 |
$650.00
|
$650.00 |
11/01/2021 | 11/30/2021 | MOTIVATIONAL INTERVIEWING TRAI | Contracts Not Subject to OSC Pre-Audit | 11/24/2021 |
MICHAEL D RANALLI | Division of Criminal Justice Services | T015023 |
$650.00
|
$0.00 |
06/01/2015 | 03/31/2016 | NY LAW ENFORCMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/02/2015 |
INDEPENDENCE TOWN OF | Division of Criminal Justice Services | T444659 |
$673.00
|
$472.97 |
01/01/2017 | 09/30/2018 | SFY 2016-17 PPEP | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
ROBERT DURIVAGE | Division of Criminal Justice Services | T014066 |
$675.00
|
$675.00 |
09/01/2014 | 09/30/2014 | LECTURE-PROPERTY/EVIDENCE ROOM | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
ROBERT DURIVAGE | Division of Criminal Justice Services | T015097 |
$675.00
|
$675.00 |
12/01/2015 | 12/31/2015 | PROPERTY EVIDENCE ROOM TRAININ | Contracts Not Subject to OSC Pre-Audit | 12/18/2015 |
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 |
ALBANY CITY OF | Division of Criminal Justice Services | C632644 |
$734.00
|
$279.76 |
07/01/2012 | 02/28/2013 | To Reduce Gun Violence-Byrne JAG (ARRA) | Grant | 07/18/2012 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T013567 |
$750.00
|
$750.00 |
10/01/2013 | 10/31/2013 | TEAM LEADER FOR ASESSMENT OF T | Contracts Not Subject to OSC Pre-Audit | 11/27/2013 |
DANIEL HICKEY | Division of Criminal Justice Services | T014006 |
$750.00
|
$750.00 |
03/24/2014 | 04/30/2014 | COMPLIANCE AUDITOR FOR COMPLIA | Contracts Not Subject to OSC Pre-Audit | 04/21/2014 |
DANIEL HICKEY | Division of Criminal Justice Services | T015032 |
$750.00
|
$750.00 |
06/30/2015 | 07/31/2015 | REACCREDIDATION OF ASSESSMENT | Contracts Not Subject to OSC Pre-Audit | 07/28/2015 |
JOHN F TEDESCO | Division of Criminal Justice Services | T014044 |
$750.00
|
$0.00 |
09/01/2014 | 10/31/2014 | SERVICE AS TEAM LEADER FOR ASS | Contracts Not Subject to OSC Pre-Audit | 07/15/2014 |
JOHN F TEDESCO | Division of Criminal Justice Services | T013544 |
$750.00
|
$750.00 |
09/01/2013 | 09/30/2013 | ASSESSOR - SAUGERTIES TOWN PD | Contracts Not Subject to OSC Pre-Audit | 10/21/2013 |
JOHN F TEDESCO | Division of Criminal Justice Services | T015016 |
$750.00
|
$750.00 |
05/01/2015 | 05/31/2015 | ASSESSMENT OF RYE BROOK PD | Contracts Not Subject to OSC Pre-Audit | 06/04/2015 |
ROGER ROKICKI | Division of Criminal Justice Services | T014049 |
$750.00
|
$750.00 |
09/01/2014 | 11/21/2014 | PROVIDE TEAM LEADER SERVICES F | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
ROGER ROKICKI | Division of Criminal Justice Services | T013528 |
$750.00
|
$750.00 |
07/01/2013 | 08/31/2013 | SOUTHAMPTON PD ASSESSMENT | Contracts Not Subject to OSC Pre-Audit | 09/06/2013 |
ROGER ROKICKI | Division of Criminal Justice Services | T014101 |
$750.00
|
$750.00 |
01/01/2015 | 01/30/2015 | TEAM LEADER FOR THE COMPLIANCE | Contracts Not Subject to OSC Pre-Audit | 02/06/2015 |
MICHAEL SPEDALIERE | Division of Criminal Justice Services | T013553 |
$750.00
|
$750.00 |
07/01/2013 | 08/31/2013 | COMPLIANCE AUDITOR-SOUTHAMPTON | Contracts Not Subject to OSC Pre-Audit | 10/21/2013 |
STEVEN W MINARD | Division of Criminal Justice Services | T019149 |
$750.00
|
$750.00 |
07/01/2019 | 03/31/2020 | ETHICS AND PROFESSIONALISM WOR | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
HOLDER CHARLES J | Division of Criminal Justice Services | T013610 |
$750.00
|
$750.00 |
02/01/2014 | 02/28/2014 | SERVICES FOR TEAM LEADER FO RR | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
HOLDER CHARLES J | Division of Criminal Justice Services | T015042 |
$750.00
|
$750.00 |
07/01/2015 | 07/31/2015 | ASSESSOR FOR ROCHESTER POLICE | Contracts Not Subject to OSC Pre-Audit | 08/21/2015 |
EGIDIO F TINTI | Division of Criminal Justice Services | T015046 |
$750.00
|
$750.00 |
06/01/2015 | 06/30/2015 | COMPLIANCE AUDITOR SERVICES FO | Contracts Not Subject to OSC Pre-Audit | 08/25/2015 |
EGIDIO F TINTI | Division of Criminal Justice Services | T014035 |
$750.00
|
$750.00 |
08/01/2014 | 10/31/2014 | PROVIDE COMPLIANCE AUDITOR SER | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
SADLER DAVID W | Division of Criminal Justice Services | T013555 |
$750.00
|
$750.00 |
09/01/2013 | 09/30/2013 | COMPLIANCE AUDITOR-ROME CITY P | Contracts Not Subject to OSC Pre-Audit | 10/21/2013 |
SADLER DAVID W | Division of Criminal Justice Services | T014054 |
$750.00
|
$750.00 |
09/01/2014 | 10/31/2014 | ASSESSMENT TO BE CONDUCTED AT | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
MARK A BIERMAN JR | Division of Criminal Justice Services | T013587 |
$750.00
|
$750.00 |
12/01/2013 | 01/30/2014 | COMPLIANCE AUDITOR-WEBSTER TOW | Contracts Not Subject to OSC Pre-Audit | 02/12/2014 |
DANIEL HICKEY | Division of Criminal Justice Services | T014008 |
$750.00
|
$750.00 |
05/01/2014 | 05/31/2014 | TEAM LEADER FOR ASSESSMENT OF | Contracts Not Subject to OSC Pre-Audit | 04/22/2014 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T014016 |
$750.00
|
$750.00 |
06/01/2014 | 07/31/2014 | PROVIDE TEAM LEADER ASSESSOR S | Contracts Not Subject to OSC Pre-Audit | 05/09/2014 |
SADLER DAVID W | Division of Criminal Justice Services | T013595 |
$750.00
|
$750.00 |
01/01/2014 | 01/31/2014 | TEAM LEADER-ASSESSOR-SUNY FRED | Contracts Not Subject to OSC Pre-Audit | 02/24/2014 |
JOSEPH B SCIOLI | Division of Criminal Justice Services | T014063 |
$750.00
|
$750.00 |
07/01/2014 | 07/31/2014 | SERVE AS TEAM LEADER FOR ASSES | Contracts Not Subject to OSC Pre-Audit | 09/10/2014 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T014118 |
$750.00
|
$750.00 |
02/03/2015 | 02/06/2015 | SERVE AS TEAM LEADER FOR ASSES | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T014021 |
$750.00
|
$750.00 |
06/02/2014 | 07/31/2014 | PROVIDE SERVICES AS TEAM LEADE | Contracts Not Subject to OSC Pre-Audit | 05/19/2014 |