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 | T016131 |
$1,209.25
|
$1,209.25 |
11/01/2016 | 12/31/2016 | COMPLIANCE AUDITOR MONROE COUN | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Division of Criminal Justice Services | T019217 |
$1,200.00
|
$400.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - CUBA PD | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
Division of Criminal Justice Services | T019280 |
$1,210.40
|
$1,210.40 |
04/01/2019 | 03/31/2020 | ASSESSOR FOR CANANDAIGUA PD | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
Division of Criminal Justice Services | T017167 |
$1,206.65
|
$1,206.65 |
04/01/2017 | 03/31/2018 | TEAM LEADER ULSTER COUNTY | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
Division of Criminal Justice Services | T011552 |
$600.00
|
$600.00 |
08/02/2011 | 08/04/2011 | TEAM LEADER FOR RE-ASSESSMENT OF WAYNE CO SO | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
Division of Criminal Justice Services | T011594 |
$600.00
|
$600.00 |
10/18/2011 | 10/20/2011 | TEAM LEADER FOR RE-ASSESSMENT OF HORNELL CITY PD | Contracts Not Subject to OSC Pre-Audit | 11/03/2011 |
Division of Criminal Justice Services | T018206 |
$1,207.35
|
$1,207.35 |
04/01/2018 | 03/31/2019 | TEAM LEADER WEBSTER PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
Division of Criminal Justice Services | T014054 |
$750.00
|
$750.00 |
09/01/2014 | 10/31/2014 | ASSESSMENT TO BE CONDUCTED AT | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
Division of Criminal Justice Services | T011636 |
$600.00
|
$600.00 |
01/10/2012 | 01/12/2012 | TEAM LEADER FOR RE-ASSESSMENT OF JOHNSON CITY VILL AGE PD | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T015041 |
$755.75
|
$755.75 |
07/01/2015 | 07/31/2015 | ASSESSMENT OF THE UTICA CITY P | Contracts Not Subject to OSC Pre-Audit | 08/21/2015 |
Division of Criminal Justice Services | T018100 |
$1,200.00
|
$1,200.00 |
07/01/2018 | 07/31/2018 | TEAM LEADER CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
Division of Criminal Justice Services | T020029 |
$1,200.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
Division of Criminal Justice Services | T020028 |
$4,800.00
|
$2,402.60 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
Division of Criminal Justice Services | T017087 |
$1,206.65
|
$1,206.65 |
07/01/2017 | 07/31/2017 | TEAM LEADER SUNY ALFRED PD | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
Division of Criminal Justice Services | T013595 |
$750.00
|
$750.00 |
01/01/2014 | 01/31/2014 | TEAM LEADER-ASSESSOR-SUNY FRED | Contracts Not Subject to OSC Pre-Audit | 02/24/2014 |
Division of Criminal Justice Services | T015128 |
$1,200.00
|
$1,200.00 |
01/01/2016 | 01/31/2016 | TEAM LEADER SENECA COUNTY SHER | Contracts Not Subject to OSC Pre-Audit | 02/09/2016 |
Division of Criminal Justice Services | T018027 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 04/30/2018 | TEAM LEADER: BINGHAMPTON CITY | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
Division of Criminal Justice Services | T013561 |
$525.00
|
$525.00 |
10/01/2013 | 10/31/2013 | REASSESSMENT OF NIAGARA FALLS | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Division of Criminal Justice Services | T019005 |
$1,207.35
|
$1,207.35 |
04/01/2018 | 03/31/2019 | LEAP ASSESSMENT OF EAST ROCHES | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
Division of Criminal Justice Services | T016123 |
$1,206.45
|
$1,206.45 |
09/01/2016 | 10/31/2016 | COMPLIANCE AUDITOR TOWN OF GED | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
Division of Criminal Justice Services | T019192 |
$1,207.35
|
$1,207.35 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES PEEKSKILL | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
Division of Criminal Justice Services | T013555 |
$750.00
|
$750.00 |
09/01/2013 | 09/30/2013 | COMPLIANCE AUDITOR-ROME CITY P | Contracts Not Subject to OSC Pre-Audit | 10/21/2013 |