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 | T019216 |
$10,400.00
|
$2,600.00 |
11/01/2019 | 03/31/2020 | GIVE TRAINING FOR BUFFALO PD | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
Division of Criminal Justice Services | T023089 |
$14,500.00
|
$10,100.00 |
06/01/2023 | 03/31/2024 | PRESENT PROBLEM ORIENTED POLIC | Contracts Not Subject to OSC Pre-Audit | 08/22/2023 |
Division of Criminal Justice Services | T017191 |
$3,900.00
|
$2,600.00 |
01/18/2018 | 03/30/2018 | PROBLEN ORIENTED | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
Division of Criminal Justice Services | T018031 |
$16,900.00
|
$12,187.50 |
05/01/2018 | 03/31/2019 | INSTRUCTOR PROBLEM ORIENTED PO | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |