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 | T016077 |
$900.00
|
$900.00 |
07/01/2016 | 07/31/2016 | ASSESSOR CENTRE ISLAND VILLAGE | Contracts Not Subject to OSC Pre-Audit | 08/16/2016 |
Division of Criminal Justice Services | T015133 |
$900.00
|
$900.00 |
01/01/2016 | 01/31/2016 | ASSESSOR POUGHKEEPSIE TOWN PD | Contracts Not Subject to OSC Pre-Audit | 02/11/2016 |
Division of Criminal Justice Services | T017254 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
Division of Criminal Justice Services | T020033 |
$3,600.00
|
$300.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
Division of Criminal Justice Services | T017080 |
$900.00
|
$900.00 |
07/01/2017 | 07/31/2017 | ASSESSOR SUFFOLK COUNTY SHERIF | Contracts Not Subject to OSC Pre-Audit | 08/07/2017 |
Division of Criminal Justice Services | T019126 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR HUDSON PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Division of Criminal Justice Services | T017186 |
$900.00
|
$900.00 |
10/01/2017 | 10/31/2017 | ASSESSOR EAST GREENBUSH | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
Division of Criminal Justice Services | T016121 |
$900.00
|
$900.00 |
10/01/2016 | 10/31/2016 | ASSESSOR VESTAL TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
Division of Criminal Justice Services | T018150 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR SAUGERTIES PD | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |