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 | T019164 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SENECA FALLS | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
Division of Criminal Justice Services | T016074 |
$900.00
|
$900.00 |
07/01/2016 | 07/31/2016 | ASSESSOR OGDEN PD | Contracts Not Subject to OSC Pre-Audit | 08/16/2016 |
Division of Criminal Justice Services | T019235 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - BINGHAMTON | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
Division of Criminal Justice Services | T018061 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
Division of Criminal Justice Services | T022098 |
$4,800.00
|
$1,200.00 |
04/01/2022 | 03/31/2023 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
Division of Criminal Justice Services | T016020 |
$900.00
|
$900.00 |
04/01/2016 | 04/30/2016 | ASSESSOR SUNY ALBANY POLICE | Contracts Not Subject to OSC Pre-Audit | 05/03/2016 |
Division of Criminal Justice Services | T018116 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESOR SARATOGA COUNTY SHERIF | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Division of Criminal Justice Services | T015127 |
$900.00
|
$900.00 |
01/01/2016 | 01/31/2016 | ASSESSOR SUNY CORTLAND UNIVERS | Contracts Not Subject to OSC Pre-Audit | 02/11/2016 |