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 | T016079 |
$1,200.00
|
$1,200.00 |
07/01/2016 | 07/31/2016 | TEAM LEADER JOHNSON CITY VILLA | Contracts Not Subject to OSC Pre-Audit | 08/23/2016 |
Division of Criminal Justice Services | T017124 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ASSESSOR, GLOVERSVILLE CITY PD | Contracts Not Subject to OSC Pre-Audit | 10/26/2017 |
Division of Criminal Justice Services | T017252 |
$1,200.00
|
$1,200.00 |
03/01/2018 | 03/31/2018 | TEAM LEADER DUTCHESS CO SHERIF | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
Division of Criminal Justice Services | T011641 |
$450.00
|
$450.00 |
01/17/2012 | 01/19/2012 | ASSESSOR FOR RE-ASSESSMENT OF WASHINGTON CO SO | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T018049 |
$1,200.00
|
$1,200.00 |
05/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR YONKER CITY | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
Division of Criminal Justice Services | T020099 |
$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 | T015026 |
$750.00
|
$750.00 |
06/01/2015 | 06/30/2015 | PROVIDE COMPLIANCE AUDITOR SER | Contracts Not Subject to OSC Pre-Audit | 07/10/2015 |
Division of Criminal Justice Services | T014007 |
$525.00
|
$525.00 |
05/01/2014 | 05/31/2014 | ASSESSOR FOR SHELTER ISLAND TO | Contracts Not Subject to OSC Pre-Audit | 04/22/2014 |
Division of Criminal Justice Services | T021131 |
$4,800.00
|
$1,200.00 |
04/01/2021 | 03/31/2022 | OPS TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 10/28/2021 |
Division of Criminal Justice Services | T019233 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - CANTON | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Division of Criminal Justice Services | T011555 |
$450.00
|
$450.00 |
06/28/2011 | 06/30/2011 | ASSESSOR FOR RE-ASSESSMENT OF YORKTOWN TOWN PD | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
Division of Criminal Justice Services | T018133 |
$1,200.00
|
$1,200.00 |
09/01/2018 | 09/30/2018 | TEAM LEADER SAUGERTIES TOWN PD | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T016054 |
$1,200.00
|
$1,200.00 |
04/01/2016 | 04/30/2016 | TEAM LEADER SUNY POLICE ALBANY | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
Division of Criminal Justice Services | T013604 |
$750.00
|
$750.00 |
02/01/2014 | 02/28/2014 | TEAM LEADER SERVICES FOR ASSES | Contracts Not Subject to OSC Pre-Audit | 03/07/2014 |
Division of Criminal Justice Services | T011514 |
$450.00
|
$450.00 |
04/12/2011 | 04/14/2011 | ASSESSOR FOR REASSESSMENT OF LIVERPOOL VILLAGE PD | Contracts Not Subject to OSC Pre-Audit | 05/11/2011 |
Division of Criminal Justice Services | T019189 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES MADISON C | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
Division of Criminal Justice Services | T016134 |
$1,200.00
|
$1,200.00 |
11/01/2016 | 12/31/2016 | COMPLIANCE AUDITOR EAST FISHKI | Contracts Not Subject to OSC Pre-Audit | 01/13/2017 |
Division of Criminal Justice Services | T022218 |
$6,500.00
|
$2,400.00 |
04/01/2023 | 03/31/2024 | ASSESOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
Division of Criminal Justice Services | T014094 |
$1,000.00
|
$1,000.00 |
12/01/2014 | 01/31/2015 | PROVIDE ASSESSOR SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 01/23/2015 |
Division of Criminal Justice Services | T014061 |
$525.00
|
$525.00 |
07/01/2014 | 08/29/2014 | PROVIDE ASSISSOR SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/25/2014 |