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 |
---|---|---|---|---|---|---|---|---|---|
ALBANY MEDICAL CENTER HOSPITAL | Division of Criminal Justice Services | C662425 |
$0.00
|
$0.00 |
10/01/2022 | 09/30/2023 | SNUG SOCIAL WORK PROGRAM EO211 | Contracts Not Subject to OSC Pre-Audit | 06/20/2023 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Division of Criminal Justice Services | T590571 |
$0.00
|
$0.00 |
04/01/2010 | 09/30/2010 | MERGER TO DCJS | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C632349 |
$0.00
|
$0.00 |
01/01/2011 | 01/05/2012 | EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM | Grant | 03/21/2011 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C108115 |
$0.00
|
$0.00 |
07/01/2010 | 12/31/2011 | AL10108115 AID TO CRIME LABS 01490GQC006 | Grant | 02/10/2012 |
NTT DATA AMERICAS INC | Division of Criminal Justice Services | CM00908 |
$0.00
|
$0.00 |
10/29/2009 | 03/31/2014 | TERTIARY MASTER AGREEMENT FOR INTEGRATED JUSTICE ADVISORY BOARD FOR MANAGEMENT & ANALYSIS SERVICES | Consultant - Information And Technology Solutions And Services | 11/10/2011 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Division of Criminal Justice Services | T200912 |
$0.00
|
$0.00 |
10/01/2018 | 10/01/2018 | STEUBEN RISK REDUCTION CIVIL L | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C523619 |
$0.00
|
$0.00 |
07/01/2011 | 06/30/2012 | TC11523619 OPCA ATI CLASSIFIC | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
NEWBURG TOWN OF | Division of Criminal Justice Services | C484221 |
$0.00
|
$0.00 |
07/01/2012 | 07/01/2012 | OPERATION IMPACT | Grant | 10/05/2012 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | T040571 |
$0.00
|
$0.00 |
04/01/2010 | 09/30/2010 | MERGER TO DCJS | Contracts Not Subject to OSC Pre-Audit | 09/13/2010 |
CONNOR TOMPKINS | Division of Criminal Justice Services | T023194 |
$0.00
|
$0.00 |
03/11/2024 | 03/15/2024 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
MERINO CICCONE | Division of Criminal Justice Services | T011524 |
$150.00
|
$150.00 |
04/26/2011 | 04/26/2011 | ASSESSOR FOR RE-ASSESSMENT OF ORCHARD PARK TOWN PD | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
FRANCIS S BROSKI | Division of Criminal Justice Services | T011525 |
$150.00
|
$150.00 |
04/26/2011 | 04/26/2011 | ASSESSOR FOR RE-ASSESSMENT OF ORCHARD PARK TOWN PD | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
KEVIN A HALL | Division of Criminal Justice Services | T013621 |
$175.00
|
$175.00 |
03/01/2014 | 03/31/2014 | ASSESSOR FOR REACCREDITATION A | Contracts Not Subject to OSC Pre-Audit | 04/07/2014 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T018014 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018113 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING COURSE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018043 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
JEROME BROWN | Division of Criminal Justice Services | T017235 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING INSTRUCTOR SERVI | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
JEROME BROWN | Division of Criminal Justice Services | T017162 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/14/2017 |
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 |
KEITH GUINYARD | Division of Criminal Justice Services | T017177 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
KEITH GUINYARD | Division of Criminal Justice Services | T018163 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018019 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
TAISHA GIST | Division of Criminal Justice Services | T018044 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
TAISHA GIST | Division of Criminal Justice Services | T018162 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
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 |
SHERROD L DAVIDSON | Division of Criminal Justice Services | T020087 |
$200.00
|
$200.00 |
12/07/2020 | 12/11/2020 | SNUG SET | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
SHERROD L DAVIDSON | Division of Criminal Justice Services | T021028 |
$200.00
|
$200.00 |
05/10/2021 | 05/14/2021 | SNUG EDUCATION TRAINING-SET | Contracts Not Subject to OSC Pre-Audit | 09/24/2021 |
SHERROD L DAVIDSON | Division of Criminal Justice Services | T021071 |
$200.00
|
$200.00 |
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 | T021029 |
$200.00
|
$200.00 |
05/01/2021 | 05/31/2021 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
HENRY A TERRY | Division of Criminal Justice Services | T020089 |
$200.00
|
$200.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
JUSTIN GADDY | Division of Criminal Justice Services | T021073 |
$200.00
|
$200.00 |
08/23/2021 | 08/27/2021 | SNUG EDUCATION SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
JUSTIN GADDY | Division of Criminal Justice Services | T020085 |
$200.00
|
$0.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
LATRYSE L ANDERSON | Division of Criminal Justice Services | T020059 |
$200.00
|
$200.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
LATRYSE L ANDERSON | Division of Criminal Justice Services | T021027 |
$200.00
|
$200.00 |
05/01/2021 | 05/31/2021 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
LATRYSE L ANDERSON | Division of Criminal Justice Services | T021072 |
$200.00
|
$200.00 |
08/23/2021 | 08/27/2021 | SNUG EDUCATION SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
LATRYSE L ANDERSON | Division of Criminal Justice Services | T020088 |
$200.00
|
$200.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
RAHEEM M BROWN | Division of Criminal Justice Services | T021030 |
$200.00
|
$200.00 |
05/01/2021 | 05/31/2021 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
RAHEEM M BROWN | Division of Criminal Justice Services | T021068 |
$200.00
|
$200.00 |
08/23/2021 | 08/27/2021 | SNUG EDUCATION SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
RAHEEM M BROWN | Division of Criminal Justice Services | T020086 |
$200.00
|
$200.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T018020 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T017242 |
$200.00
|
$200.00 |
02/19/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
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 | T018225 |
$200.00
|
$200.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018092 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T017180 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T017244 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018164 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018021 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
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 |
RICHARD JAMES | Division of Criminal Justice Services | T017175 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |