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 | T022068 |
$4,800.00
|
$1,200.00 |
04/01/2022 | 03/31/2023 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Division of Criminal Justice Services | T023151 |
$4,800.00
|
$1,200.00 |
07/01/2023 | 03/31/2024 | ASSESSOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
Division of Criminal Justice Services | T020032 |
$900.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
Division of Criminal Justice Services | T019123 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR OF QUAGUE | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
Division of Criminal Justice Services | T017070 |
$900.00
|
$900.00 |
07/01/2017 | 07/31/2017 | ASSESSOR SUFFOLK COUNTY SHERIF | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Division of Criminal Justice Services | T017206 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR FOR SUNY NEW PAL | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
Division of Criminal Justice Services | T017246 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DUTCHESS COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
Division of Criminal Justice Services | T018073 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR SOUTH HAMTON VILLAGE | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
Division of Criminal Justice Services | T016122 |
$900.00
|
$900.00 |
10/01/2016 | 10/31/2016 | ASSESSOR VESTAL TOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
Division of Criminal Justice Services | T017139 |
$300.00
|
$300.00 |
10/01/2017 | 10/31/2017 | ASSESSOR DUTCHESS COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 11/01/2017 |