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 | T022115 |
$4,800.00
|
$2,400.00 |
09/01/2022 | 03/31/2023 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
Division of Criminal Justice Services | T016069 |
$900.00
|
$900.00 |
07/01/2016 | 07/31/2016 | ASSESSOR JOHNSON CITY VILLAGE | Contracts Not Subject to OSC Pre-Audit | 08/01/2016 |
Division of Criminal Justice Services | T018194 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR GREECE PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
Division of Criminal Justice Services | T017220 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR ALBANY CSO ASSESS | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
Division of Criminal Justice Services | T019220 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - ONEONTA CI | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
Division of Criminal Justice Services | T018161 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR WATERTOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
Division of Criminal Justice Services | T014053 |
$525.00
|
$525.00 |
07/01/2014 | 07/31/2014 | PROVIDE ASSESSOR SERVICE FOR A | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
Division of Criminal Justice Services | T015110 |
$900.00
|
$900.00 |
01/01/2016 | 01/31/2016 | ASSESSOR SUNY CORTLAND UNIVERS | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |