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 |
---|---|---|---|---|---|---|---|---|---|
WILLIAM J PEVERLY | Division of Criminal Justice Services | T015030 |
$750.00
|
$750.00 |
06/01/2015 | 06/30/2015 | ASSESSMENT OF THE WARREN CO SH | Contracts Not Subject to OSC Pre-Audit | 07/21/2015 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T014075 |
$750.00
|
$750.00 |
09/01/2014 | 09/30/2014 | COMPLIANCE AUDIT FOR REACCREDI | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T014011 |
$750.00
|
$750.00 |
05/01/2014 | 05/31/2014 | TEAM LEADER FOR UPCOMING ASSES | Contracts Not Subject to OSC Pre-Audit | 04/22/2014 |
WILLIAM J PEVERLY | Division of Criminal Justice Services | T013586 |
$750.00
|
$750.00 |
12/01/2013 | 01/30/2014 | COMPLIANCE AUDITOR-DRYDEN VILL | Contracts Not Subject to OSC Pre-Audit | 02/12/2014 |
DANIEL S HYMAN | Division of Criminal Justice Services | T014024 |
$750.00
|
$750.00 |
05/01/2014 | 06/30/2014 | COMPLIANCE AUDITOR SERVICE FOR | Contracts Not Subject to OSC Pre-Audit | 05/28/2014 |
ROBERT DURIVAGE | Division of Criminal Justice Services | T017007 |
$750.00
|
$750.00 |
01/01/2017 | 02/28/2017 | INSTRUCTOR PROPERTY EVIDENCE M | Contracts Not Subject to OSC Pre-Audit | 02/07/2017 |
ROBERT DURIVAGE | Division of Criminal Justice Services | T016049 |
$750.00
|
$750.00 |
06/01/2016 | 06/30/2016 | PROPERTY EVIDENCE MGMT TRAININ | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
ROBERT DURIVAGE | Division of Criminal Justice Services | T015125 |
$750.00
|
$750.00 |
02/01/2016 | 03/01/2016 | INSTRUCTOR PROPERTY EVIDENCE M | Contracts Not Subject to OSC Pre-Audit | 02/08/2016 |
ROBERT DURIVAGE | Division of Criminal Justice Services | T016089 |
$750.00
|
$750.00 |
09/01/2016 | 09/30/2016 | INSTRUCTOR PROPERTY EVIDENCE R | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T013590 |
$750.00
|
$750.00 |
01/01/2014 | 01/31/2014 | COMPLIANCE AUDITOR-DOBBS FERRY | Contracts Not Subject to OSC Pre-Audit | 02/19/2014 |
TIMOTHY S BRADT | Division of Criminal Justice Services | T014093 |
$750.00
|
$750.00 |
01/01/2015 | 01/31/2015 | SERVICES AS A COMPLIANCE AUDIT | Contracts Not Subject to OSC Pre-Audit | 01/23/2015 |
TIMOTHY S BRADT | Division of Criminal Justice Services | T014084 |
$750.00
|
$750.00 |
10/01/2014 | 10/31/2014 | SERVICES AS A TEAM LEADER FOR | Contracts Not Subject to OSC Pre-Audit | 12/03/2014 |
TIMOTHY S BRADT | Division of Criminal Justice Services | T013605 |
$750.00
|
$750.00 |
02/01/2014 | 02/27/2014 | TEAM LEADER FOR THE REASSESSME | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T013552 |
$750.00
|
$750.00 |
08/01/2013 | 09/30/2013 | COMPLIANCE AUDITOR-WATERTOWN P | Contracts Not Subject to OSC Pre-Audit | 10/21/2013 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T014104 |
$750.00
|
$750.00 |
01/19/2015 | 01/23/2015 | PROVIDE TEAM LEADER SERVICES F | Contracts Not Subject to OSC Pre-Audit | 02/12/2015 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T013625 |
$750.00
|
$750.00 |
02/11/2014 | 03/11/2014 | PROVIDE COMPLIANCE AUDITOR SER | Contracts Not Subject to OSC Pre-Audit | 04/28/2014 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T014020 |
$750.00
|
$750.00 |
05/26/2014 | 07/11/2014 | PROVIDE COMPLIANCE AUDITOR SER | Contracts Not Subject to OSC Pre-Audit | 05/19/2014 |
ANTOINE A DECOLYSE | Division of Criminal Justice Services | T015045 |
$750.00
|
$750.00 |
07/01/2015 | 07/31/2015 | TEAM LEADER SERVICES FOR TOWN | Contracts Not Subject to OSC Pre-Audit | 08/25/2015 |
ANTOINE A DECOLYSE | Division of Criminal Justice Services | T014123 |
$750.00
|
$750.00 |
03/16/2015 | 03/31/2015 | SERVE AS LEAD ASSESSOR FOR THE | Contracts Not Subject to OSC Pre-Audit | 04/10/2015 |
ANTOINE A DECOLYSE | Division of Criminal Justice Services | T013609 |
$750.00
|
$750.00 |
02/01/2014 | 02/28/2014 | SERVICES AS A TEAM LEADER FOR | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
EDWIN A BREWSTER | Division of Criminal Justice Services | T015006 |
$750.00
|
$750.00 |
04/07/2015 | 04/09/2015 | INITIAL ASSESSMENT OF HAVERSTR | Contracts Not Subject to OSC Pre-Audit | 05/26/2015 |
EDWIN A BREWSTER | Division of Criminal Justice Services | T014097 |
$750.00
|
$750.00 |
12/01/2014 | 01/31/2015 | SERVICES AS WHITE PLAINS PD CO | Contracts Not Subject to OSC Pre-Audit | 01/29/2015 |
MICHAEL J CROWELL | Division of Criminal Justice Services | T014098 |
$750.00
|
$750.00 |
01/01/2015 | 01/31/2015 | SERVED AS TEAM LEADER FOR THE | Contracts Not Subject to OSC Pre-Audit | 01/29/2015 |
MICHAEL J CROWELL | Division of Criminal Justice Services | T014048 |
$750.00
|
$750.00 |
09/01/2014 | 11/28/2014 | PROVIDE TEAM LEADER SERVICES F | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T013560 |
$750.00
|
$750.00 |
09/15/2013 | 10/15/2013 | REASSESSMENT OF CHAUTAUGUA CO. | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T014046 |
$750.00
|
$750.00 |
06/30/2014 | 07/17/2014 | PROVIDE ASSESSMENT SERVICES AS | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
MERINO CICCONE | Division of Criminal Justice Services | T015012 |
$750.00
|
$750.00 |
05/12/2015 | 05/14/2015 | NORTH SYRACUSE PD SERVICES AS | Contracts Not Subject to OSC Pre-Audit | 06/03/2015 |
MERINO CICCONE | Division of Criminal Justice Services | T014012 |
$750.00
|
$750.00 |
03/01/2014 | 04/30/2014 | COMPLIANCE AUDITOR FOR REACCRE | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
MERINO CICCONE | Division of Criminal Justice Services | T014030 |
$750.00
|
$750.00 |
09/01/2014 | 10/17/2014 | PROVIDE COMPLIANCE AUDITOR SER | Contracts Not Subject to OSC Pre-Audit | 06/30/2014 |
JAMES A LAFARR | Division of Criminal Justice Services | T015026 |
$750.00
|
$750.00 |
06/01/2015 | 06/30/2015 | PROVIDE COMPLIANCE AUDITOR SER | Contracts Not Subject to OSC Pre-Audit | 07/10/2015 |
JAMES A LAFARR | Division of Criminal Justice Services | T013604 |
$750.00
|
$750.00 |
02/01/2014 | 02/28/2014 | TEAM LEADER SERVICES FOR ASSES | Contracts Not Subject to OSC Pre-Audit | 03/07/2014 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T014001 |
$750.00
|
$750.00 |
04/01/2014 | 05/31/2014 | TEAM LEADER ASSESSOR FOR QUOGU | Contracts Not Subject to OSC Pre-Audit | 05/05/2014 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T015028 |
$750.00
|
$750.00 |
06/01/2015 | 06/30/2015 | ACCREDIDATION OF COMPLIANCE AU | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T015008 |
$750.00
|
$750.00 |
04/07/2015 | 04/09/2015 | INITIAL ASSESSMENT OF EASTCHES | Contracts Not Subject to OSC Pre-Audit | 05/26/2015 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T014010 |
$750.00
|
$750.00 |
05/01/2014 | 05/31/2014 | TEAM LEADER FOR UPCOMING ASSES | Contracts Not Subject to OSC Pre-Audit | 04/22/2014 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T013624 |
$750.00
|
$750.00 |
03/01/2014 | 03/31/2014 | COMPLIANCE AUDITOR FOR COMPLIA | Contracts Not Subject to OSC Pre-Audit | 04/21/2014 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T014116 |
$750.00
|
$750.00 |
02/02/2015 | 02/28/2015 | PROVIDE ASSESSOR SERVICES AS T | Contracts Not Subject to OSC Pre-Audit | 03/12/2015 |
SADLER DAVID W | Division of Criminal Justice Services | T015041 |
$755.75
|
$755.75 |
07/01/2015 | 07/31/2015 | ASSESSMENT OF THE UTICA CITY P | Contracts Not Subject to OSC Pre-Audit | 08/21/2015 |
KWAME S THOMPSON | Division of Criminal Justice Services | T020073 |
$800.00
|
$600.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
MARCY DAVID J | Division of Criminal Justice Services | T017226 |
$800.00
|
$800.00 |
01/01/2018 | 01/31/2018 | TEAM LEADER LOCKPORT CITY PD | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
RAHEEM M BROWN | Division of Criminal Justice Services | T020060 |
$800.00
|
$400.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T018029 |
$801.21
|
$801.21 |
04/01/2018 | 04/30/2018 | COMPLIANCE AUDITOR CITY OF FUL | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T019151 |
$825.00
|
$825.00 |
05/01/2019 | 05/31/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
DONALD SCHUCK | Division of Criminal Justice Services | T015074 |
$825.00
|
$825.00 |
10/01/2015 | 10/31/2015 | ASSESSOR SUNY STONY BROOK PD | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
JEROME BROWN | Division of Criminal Justice Services | T020130 |
$825.00
|
$825.00 |
03/01/2021 | 03/31/2021 | SNUG MANAGEMENT TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |
TAISHA GIST | Division of Criminal Justice Services | T019296 |
$825.00
|
$825.00 |
12/15/2019 | 12/19/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
TAISHA GIST | Division of Criminal Justice Services | T020131 |
$825.00
|
$825.00 |
03/08/2021 | 03/10/2021 | SNUG MANAGEMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/02/2021 |
GLENN QUINN | Division of Criminal Justice Services | T015080 |
$825.00
|
$825.00 |
10/01/2015 | 10/31/2015 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
JEROME BROWN | Division of Criminal Justice Services | T019155 |
$825.00
|
$825.00 |
06/24/2019 | 06/30/2019 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
MADISON COUNTY OF | Division of Criminal Justice Services | C524101 |
$830.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/14/2022 |