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 | 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 |
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 |
Division of Criminal Justice Services | T016051 |
$1,202.83
|
$1,202.83 |
06/01/2016 | 06/30/2016 | COMPLIANCE AUDITOR TOWN OF BRI | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
Division of Criminal Justice Services | T016132 |
$1,202.83
|
$1,202.83 |
11/01/2016 | 12/31/2016 | COMPLIANCE AUDITOR TOWN OF GAT | Contracts Not Subject to OSC Pre-Audit | 01/13/2017 |
Division of Criminal Justice Services | T011526 |
$200.00
|
$200.00 |
04/26/2011 | 04/26/2011 | TEAM LEADER FOR RE-ASSESSMENT OF ORCHARD PARK TOWN PD | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
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 |
Division of Criminal Justice Services | T011563 |
$600.00
|
$600.00 |
07/12/2011 | 07/14/2011 | TEAM LEADER FOR REACCREDITATION OF BROOME CO SO | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
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 |
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 |
Division of Criminal Justice Services | T013537 |
$1,000.00
|
$1,000.00 |
07/25/2013 | 08/30/2013 | COMPLIANCE AUDITOR TO CONDUCT | Contracts Not Subject to OSC Pre-Audit | 09/13/2013 |
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 |
Division of Criminal Justice Services | T015115 |
$1,208.99
|
$1,208.99 |
01/01/2016 | 01/31/2016 | TEAM LEADER SUNY OSWEGO PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
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 |
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 |
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 |
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 |
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 |
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 |