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 |
---|---|---|---|---|---|---|---|---|---|
KEITH GUINYARD | Division of Criminal Justice Services | T018226 |
$200.00
|
$200.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
TAISHA GIST | Division of Criminal Justice Services | T018232 |
$200.00
|
$200.00 |
02/01/2019 | 02/28/2019 | SNUG TRAIINGS | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T018237 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T019138 |
$200.00
|
$200.00 |
05/01/2019 | 05/31/2019 | SNUG SET | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
RANDY WHITE | Division of Criminal Justice Services | T018223 |
$200.00
|
$200.00 |
02/02/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018225 |
$200.00
|
$200.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
FRANCIS STONE | Division of Criminal Justice Services | T018229 |
$200.00
|
$200.00 |
02/03/2019 | 02/09/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T018227 |
$200.00
|
$200.00 |
02/03/2019 | 02/28/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T019147 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
TIOGA COUNTY OF | Division of Criminal Justice Services | T524065 |
$283.00
|
$283.00 |
12/01/2017 | 03/31/2018 | TIOGA COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
JEROME BROWN | Division of Criminal Justice Services | T018224 |
$400.00
|
$400.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484670 |
$500.00
|
$0.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
DON M WASSER | Division of Criminal Justice Services | T019193 |
$500.00
|
$500.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS TRAININ | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
DON M WASSER | Division of Criminal Justice Services | T019207 |
$500.00
|
$500.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS REFRESH | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018189 |
$500.00
|
$500.00 |
01/01/2019 | 03/31/2019 | DEFENSE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T018201 |
$500.00
|
$500.00 |
01/01/2019 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
ROBERT YEATES | Division of Criminal Justice Services | T018253 |
$500.00
|
$500.00 |
03/01/2019 | 03/31/2019 | INSTRUCTOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
ROBERT WARD | Division of Criminal Justice Services | T018222 |
$500.00
|
$500.00 |
01/01/2019 | 03/31/2019 | DEFENSE TACTICS TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
STEVEN C MITCHELL | Division of Criminal Justice Services | T018248 |
$500.00
|
$500.00 |
03/01/2019 | 03/31/2019 | INSTRUCT TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
PROFESSIONAL PACKAGE CONSULTING INC | Division of Criminal Justice Services | T019012 |
$500.00
|
$500.00 |
04/01/2019 | 04/30/2019 | DEFINING SUPERVISION TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
PROFESSIONAL PACKAGE CONSULTING INC | Division of Criminal Justice Services | T019158 |
$500.00
|
$500.00 |
05/01/2019 | 05/31/2019 | CONSTRUCTIVE CONFRONTATION TRA | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
KAREN HOWARD | Division of Criminal Justice Services | T018252 |
$500.00
|
$500.00 |
03/01/2019 | 03/31/2019 | INSTRUCTOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
STEVEN W MINARD | Division of Criminal Justice Services | T018250 |
$500.00
|
$375.00 |
01/01/2019 | 03/31/2019 | ETHIS AND PROFESSIONALISM INST | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
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 |
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 |
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 |
JEFFREY WILCOX | Division of Criminal Justice Services | T019231 |
$900.00
|
$900.00 |
04/01/2019 | 03/30/2020 | ASSESSOR SERVICES - BINGHAMTON | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
KEVIN A HALL | Division of Criminal Justice Services | T019008 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF BUFFALO PD | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
GARY W LEE | Division of Criminal Justice Services | T018233 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | HUDSON FALLS ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T019230 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - CHENANGO C | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
MARTIN FERGUSON | Division of Criminal Justice Services | T019244 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - BROCKPORT | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
DANIEL P MALONEY | Division of Criminal Justice Services | T019145 |
$900.00
|
$300.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T019007 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF EAST ROCHES | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T018196 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR GREECE PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
GAIL S BARRELLA | Division of Criminal Justice Services | T019235 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - BINGHAMTON | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
GAIL S BARRELLA | Division of Criminal Justice Services | T019164 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SENECA FALLS | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
MANUAL R GUEVARA | Division of Criminal Justice Services | T019183 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - MADISON CO | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
MATTHEW ORSINO | Division of Criminal Justice Services | T018185 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR NYS LEAP | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
STELLA STEVEN E | Division of Criminal Justice Services | T019248 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - SUFFERN VL | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
STELLA STEVEN E | Division of Criminal Justice Services | T019122 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
ARTHUR P ABBOTT | Division of Criminal Justice Services | T019252 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - COLONIE TO | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
CORNELIUS F MCKENNA | Division of Criminal Justice Services | T019190 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES GUILDERLAND | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
CRAIG O JOHNSON | Division of Criminal Justice Services | T018199 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR SUNY FREDONIA PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
NEIL T FARRELL | Division of Criminal Justice Services | T019014 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SHELTER ISLA | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
LOUIS J PARDI | Division of Criminal Justice Services | T019191 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - PEEKSKILL | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
ROBERT MONACO | Division of Criminal Justice Services | T019246 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - ALBANY CIT | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ROBERT MONACO | Division of Criminal Justice Services | T019165 |
$900.00
|
$900.00 |
04/01/2019 | 03/03/2020 | ASSESSOR SERVICES BEDFORD PD | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
ROBERT MONACO | Division of Criminal Justice Services | T019129 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR RAMAPO PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018202 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSOR CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T019011 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR FOR QUOGUE PD | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |