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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T020043 |
$2,400.00
|
$2,400.00 |
04/01/2020 | 03/31/2021 | RFA TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
Division of Criminal Justice Services | T021020 |
$4,800.00
|
$1,200.00 |
04/01/2021 | 03/31/2022 | RFA COMPLIANCE AUDITOR SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
Division of Criminal Justice Services | T018210 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER SUNY POLICE FREDON | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
Division of Criminal Justice Services | T022208 |
$2,100.00
|
$1,575.00 |
02/01/2023 | 03/31/2024 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/28/2023 |
Division of Criminal Justice Services | T011508 |
$450.00
|
$450.00 |
03/29/2011 | 03/31/2011 | ASSESSOR FOR INITIAL ASSESSMENT OF UNIVERSITY OF A LBANY PD | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
Division of Criminal Justice Services | T019182 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES FOR MADISON | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
Division of Criminal Justice Services | T013607 |
$525.00
|
$525.00 |
02/01/2014 | 02/27/2014 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Division of Criminal Justice Services | T017025 |
$1,200.00
|
$1,200.00 |
03/01/2017 | 03/31/2017 | COMPLIANCE AUDITOR TOWN OF AMH | Contracts Not Subject to OSC Pre-Audit | 04/17/2017 |
Division of Criminal Justice Services | T022120 |
$6,300.00
|
$3,150.00 |
04/01/2022 | 03/31/2023 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
Division of Criminal Justice Services | T011547 |
$450.00
|
$450.00 |
08/02/2011 | 08/04/2011 | ASSESSOR FOR RE-ASSESSMENT OF WAYNE CO SO | Contracts Not Subject to OSC Pre-Audit | 08/16/2011 |
Division of Criminal Justice Services | T011591 |
$450.00
|
$450.00 |
10/18/2011 | 10/20/2011 | ASSESSOR FOR RE-ASSESSMENT OF HORNEL CITY PD | Contracts Not Subject to OSC Pre-Audit | 10/28/2011 |
Division of Criminal Justice Services | T011601 |
$450.00
|
$450.00 |
10/11/2011 | 10/13/2011 | ASSESSOR FOR RE-ASSESSMENT OF ELMIRA CITY PD | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
Division of Criminal Justice Services | T019228 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - CHEMUNG CO | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Division of Criminal Justice Services | T018091 |
$1,200.00
|
$1,200.00 |
07/01/2018 | 07/31/2018 | TEAM LEADER TONAWANDA PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
Division of Criminal Justice Services | T018006 |
$3,600.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR FOR REACCREDITATION A | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
Division of Criminal Justice Services | T021144 |
$4,800.00
|
$1,200.00 |
04/01/2021 | 03/31/2022 | ASSESSOR/TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 12/03/2021 |
Division of Criminal Justice Services | T014018 |
$525.00
|
$525.00 |
06/23/2014 | 07/31/2014 | PROVIDE ASSESSOR SERVICE FOR O | Contracts Not Subject to OSC Pre-Audit | 05/12/2014 |
Division of Criminal Justice Services | T023098 |
$5,050.00
|
$4,995.31 |
07/01/2023 | 03/31/2024 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 06/29/2023 |
Division of Criminal Justice Services | T022205 |
$8,500.00
|
$6,300.00 |
04/01/2023 | 03/31/2024 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
Division of Criminal Justice Services | T023156 |
$5,000.00
|
$4,995.31 |
11/07/2023 | 03/31/2024 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 11/07/2023 |
Division of Criminal Justice Services | T017201 |
$1,200.00
|
$1,200.00 |
12/01/2017 | 12/31/2017 | COMPLIANCE AUDITOR CAMILLUS PD | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
Division of Criminal Justice Services | T018251 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER CHEEKTOWAGA TOWN P | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
Division of Criminal Justice Services | T011637 |
$450.00
|
$450.00 |
01/10/2012 | 01/12/2012 | ASSESSOR FOR RE-ASSESSMENT OF JOHNSON CITY VILLAGE PD | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T015089 |
$1,200.00
|
$1,200.00 |
10/01/2015 | 10/31/2015 | REACCREDIDATION OF GENESEO CSO | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |