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 | T014051 |
$525.00
|
$525.00 |
09/01/2014 | 11/28/2014 | PROVIDE ASSESSOR SERVICE FOR A | Contracts Not Subject to OSC Pre-Audit | 07/24/2014 |
Division of Criminal Justice Services | T013568 |
$525.00
|
$175.00 |
09/15/2013 | 10/15/2013 | ASSESSOR - CATTARAUGUS COUNTY | Contracts Not Subject to OSC Pre-Audit | 11/27/2013 |
Division of Criminal Justice Services | T017259 |
$1,207.70
|
$1,207.70 |
03/01/2018 | 03/31/2018 | TEAM LEADER DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
Division of Criminal Justice Services | T017165 |
$1,207.60
|
$1,207.60 |
04/01/2017 | 03/31/2018 | TEAM LEADER EAST GREENBUSH PD | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
Division of Criminal Justice Services | T021022 |
$4,800.00
|
$1,204.69 |
04/01/2021 | 03/31/2022 | RFA COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
Division of Criminal Justice Services | T018117 |
$1,207.70
|
$1,207.70 |
09/01/2018 | 09/30/2018 | TEAM LEADER ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Division of Criminal Justice Services | T022209 |
$2,100.00
|
$1,575.00 |
02/01/2023 | 03/31/2023 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/14/2023 |
Division of Criminal Justice Services | T015118 |
$900.00
|
$900.00 |
01/01/2016 | 01/31/2016 | ASSESSOR SUNY OSWEGO PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
Division of Criminal Justice Services | T019010 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF BUFFALO PD | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
Division of Criminal Justice Services | T021050 |
$4,800.00
|
$1,202.65 |
04/01/2021 | 03/31/2022 | TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
Division of Criminal Justice Services | T019243 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
Division of Criminal Justice Services | T014017 |
$525.00
|
$525.00 |
06/16/2014 | 07/31/2014 | PROVIDE ASSESSOR SERVICE FOR T | Contracts Not Subject to OSC Pre-Audit | 05/09/2014 |
Division of Criminal Justice Services | T016101 |
$1,205.92
|
$1,205.92 |
09/01/2016 | 09/30/2016 | COMPLIANCE AUDITOR CITY OF ELM | Contracts Not Subject to OSC Pre-Audit | 10/18/2016 |
Division of Criminal Justice Services | T018054 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR NIAGARA FAL | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
Division of Criminal Justice Services | T020035 |
$4,800.00
|
$3,616.43 |
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 | T015037 |
$525.00
|
$525.00 |
07/01/2015 | 07/30/2015 | ASSESSOR FOR UTICA CITY POLICE | Contracts Not Subject to OSC Pre-Audit | 08/17/2015 |
Division of Criminal Justice Services | T022005 |
$6,336.57
|
$6,336.57 |
04/01/2022 | 03/31/2023 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/19/2022 |
Division of Criminal Justice Services | T023105 |
$8,500.00
|
$4,755.89 |
07/01/2023 | 03/31/2024 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
Division of Criminal Justice Services | T017071 |
$911.70
|
$911.70 |
05/01/2017 | 07/31/2017 | ASSESSOR LANCASTER PD | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Division of Criminal Justice Services | T018205 |
$1,208.30
|
$1,208.30 |
04/01/2018 | 03/31/2019 | TEAM LEADER HUDSON FALLS PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |