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 | T020081 |
$4,800.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
Division of Criminal Justice Services | T019168 |
$1,208.30
|
$1,208.30 |
06/01/2019 | 07/31/2019 | TEAM LEADER SENACA FALLS PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
Division of Criminal Justice Services | T017143 |
$1,207.10
|
$1,207.10 |
09/01/2017 | 10/31/2017 | COMPLIANCE AUDITOR SYRACUSE PD | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Division of Criminal Justice Services | T021116 |
$4,800.00
|
$1,200.00 |
10/01/2021 | 03/31/2022 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 10/20/2021 |
Division of Criminal Justice Services | T011624 |
$600.00
|
$600.00 |
01/17/2012 | 01/19/2012 | TEAM LEADER FOR RE-ASSESSMENT OF GATES TOWN PD | Contracts Not Subject to OSC Pre-Audit | 02/02/2012 |
Division of Criminal Justice Services | T023061 |
$8,500.00
|
$3,169.35 |
05/01/2023 | 03/31/2024 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/09/2023 |
Division of Criminal Justice Services | T017028 |
$417.20
|
$417.20 |
03/01/2017 | 04/30/2017 | TEAM LEADER REASSESSMENT SUNY | Contracts Not Subject to OSC Pre-Audit | 05/05/2017 |
Division of Criminal Justice Services | T020044 |
$4,800.00
|
$2,400.00 |
04/01/2020 | 03/31/2021 | RFA COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
Division of Criminal Justice Services | T019251 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - ALBANY | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
Division of Criminal Justice Services | T018029 |
$801.21
|
$801.21 |
04/01/2018 | 04/30/2018 | COMPLIANCE AUDITOR CITY OF FUL | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
Division of Criminal Justice Services | T016059 |
$1,203.25
|
$1,203.25 |
06/01/2016 | 06/30/2016 | AUDITOR TOWN OF MANLIUS PD | Contracts Not Subject to OSC Pre-Audit | 07/19/2016 |
Division of Criminal Justice Services | T019282 |
$1,202.35
|
$1,202.35 |
02/01/2020 | 02/29/2020 | LEAP ASSESSOR FOR CHEMUNG CO | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
Division of Criminal Justice Services | T016114 |
$1,203.46
|
$1,203.46 |
09/01/2016 | 09/30/2016 | COMPLIANCE AUDITOR TOWN OF EVA | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
Division of Criminal Justice Services | T013624 |
$750.00
|
$750.00 |
03/01/2014 | 03/31/2014 | COMPLIANCE AUDITOR FOR COMPLIA | Contracts Not Subject to OSC Pre-Audit | 04/21/2014 |
Division of Criminal Justice Services | T018090 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
Division of Criminal Justice Services | T022067 |
$6,300.00
|
$3,169.90 |
04/01/2022 | 03/31/2023 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Division of Criminal Justice Services | T021049 |
$4,800.00
|
$1,200.00 |
04/01/2021 | 03/31/2022 | COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
Division of Criminal Justice Services | T014116 |
$750.00
|
$750.00 |
02/02/2015 | 02/28/2015 | PROVIDE ASSESSOR SERVICES AS T | Contracts Not Subject to OSC Pre-Audit | 03/12/2015 |
Division of Criminal Justice Services | T011566 |
$600.00
|
$600.00 |
07/12/2011 | 07/14/2011 | TEAM LEADER FOR REACCREDITATION OF BRIGHTON TOWN P D | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |