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 | T017257 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
Division of Criminal Justice Services | T011564 |
$450.00
|
$450.00 |
07/12/2011 | 07/14/2011 | ASSESSOR FOR REACCREDITATION OF BROOME CO SO | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
Division of Criminal Justice Services | T019145 |
$900.00
|
$300.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
Division of Criminal Justice Services | T018138 |
$900.00
|
$900.00 |
10/01/2018 | 10/31/2018 | ASSESSOR SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
Division of Criminal Justice Services | T017027 |
$900.00
|
$900.00 |
04/01/2017 | 04/30/2017 | ASSESSOR FOR REACCREDIATION AS | Contracts Not Subject to OSC Pre-Audit | 05/02/2017 |
Division of Criminal Justice Services | T018072 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR WEST SENECA PD | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
Division of Criminal Justice Services | T015103 |
$1,200.00
|
$1,200.00 |
12/01/2015 | 12/31/2015 | COMPLIANCE AUDITOR FOR NIAGARA | Contracts Not Subject to OSC Pre-Audit | 01/14/2016 |
Division of Criminal Justice Services | T016115 |
$1,206.70
|
$1,206.70 |
09/01/2016 | 10/15/2016 | COMPLIANCE AUDITOR TOWN OF IRO | Contracts Not Subject to OSC Pre-Audit | 11/02/2016 |
Division of Criminal Justice Services | T013596 |
$525.00
|
$525.00 |
01/01/2014 | 01/31/2014 | ASSESSOR-SUNY FREDONIA UNIV PD | Contracts Not Subject to OSC Pre-Audit | 02/24/2014 |