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 | T019167 |
$1,209.04
|
$1,209.04 |
06/01/2019 | 06/30/2019 | TEAM LEADER BEDFORD TOWN PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
Division of Criminal Justice Services | T021045 |
$4,800.00
|
$2,400.00 |
04/01/2021 | 03/31/2022 | TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
Division of Criminal Justice Services | T020026 |
$4,811.95
|
$4,811.95 |
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 | T019226 |
$1,207.85
|
$1,207.85 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - ONEONTA | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
Division of Criminal Justice Services | T017072 |
$1,208.39
|
$1,208.39 |
07/01/2017 | 07/31/2017 | ASSESSOR SUFFOLK COUNTY SHERIF | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
Division of Criminal Justice Services | T017261 |
$1,207.25
|
$1,207.25 |
03/01/2018 | 03/31/2018 | TEAM LEADER CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
Division of Criminal Justice Services | T018197 |
$1,207.25
|
$1,207.25 |
04/01/2018 | 03/31/2019 | TEAM LEADER DOBBS FERRY PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
Division of Criminal Justice Services | T020122 |
$4,800.00
|
$2,412.20 |
04/01/2021 | 03/31/2022 | COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 02/01/2021 |
Division of Criminal Justice Services | T011517 |
$450.00
|
$450.00 |
04/12/2011 | 04/14/2011 | ASSESSOR FOR ASSESSMENT OF RIVERHEAD TOWN PD | Contracts Not Subject to OSC Pre-Audit | 05/11/2011 |
Division of Criminal Justice Services | T019320 |
$1,208.25
|
$1,208.25 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR FOR WHITE PLAINS | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
Division of Criminal Justice Services | T019016 |
$1,207.85
|
$1,207.85 |
04/01/2019 | 03/31/2020 | TEAM LEADER SHELTER ISLAND PD | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
Division of Criminal Justice Services | T022048 |
$6,300.00
|
$6,300.00 |
04/01/2022 | 03/31/2023 | ASSESSOR - TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 06/14/2022 |
Division of Criminal Justice Services | T013529 |
$525.00
|
$525.00 |
07/01/2013 | 08/31/2013 | TOWN OF SOUTHAMPTON REASSESSME | Contracts Not Subject to OSC Pre-Audit | 09/06/2013 |
Division of Criminal Justice Services | T023064 |
$8,500.00
|
$6,343.49 |
04/01/2023 | 03/31/2024 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
Division of Criminal Justice Services | T015126 |
$1,200.00
|
$1,200.00 |
01/01/2016 | 01/31/2016 | TEAM LEADER POUGHKEEPSIE TOWN | Contracts Not Subject to OSC Pre-Audit | 02/09/2016 |
Division of Criminal Justice Services | T014122 |
$525.00
|
$525.00 |
03/16/2015 | 03/31/2015 | SERVE AS AN ASSESSOR FOR THE O | Contracts Not Subject to OSC Pre-Audit | 04/10/2015 |
Division of Criminal Justice Services | T022203 |
$8,500.00
|
$3,155.16 |
02/01/2023 | 03/31/2024 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/12/2023 |
Division of Criminal Justice Services | T018058 |
$1,207.25
|
$1,207.25 |
05/01/2018 | 06/30/2018 | TEAM LEADER MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
Division of Criminal Justice Services | T011609 |
$450.00
|
$450.00 |
10/25/2011 | 10/27/2011 | ASSESSOR FOR RE-ASSESSMENT OF ROTTERDAM TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
Division of Criminal Justice Services | T011619 |
$450.00
|
$450.00 |
01/17/2012 | 01/19/2012 | ASSESSOR FOR INITIAL ASSESSMENT OF NEWBURGH TOWN P D | Contracts Not Subject to OSC Pre-Audit | 01/26/2012 |
Division of Criminal Justice Services | T017217 |
$1,208.67
|
$1,208.67 |
01/01/2018 | 01/31/2018 | TEAM LEADER GREENBURGH PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
Division of Criminal Justice Services | T016031 |
$1,206.80
|
$1,206.80 |
04/01/2016 | 04/30/2016 | LEAP ASSESSMENT OF POTSDAM PD | Contracts Not Subject to OSC Pre-Audit | 05/20/2016 |