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 | T021171 |
$3,600.00
|
$3,600.00 |
04/01/2022 | 03/31/2023 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/10/2022 |
Division of Criminal Justice Services | T018207 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR MT. VERNON PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
Division of Criminal Justice Services | T017164 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ASSESSOR HARRIMAN VILLAGE PD | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
Division of Criminal Justice Services | T018118 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Division of Criminal Justice Services | T017223 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, NEW PA | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
Division of Criminal Justice Services | T023153 |
$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 | T019229 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - ONEONTA PD | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Division of Criminal Justice Services | T023104 |
$8,500.00
|
$1,575.00 |
07/01/2023 | 03/31/2024 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/21/2023 |
Division of Criminal Justice Services | T017038 |
$900.00
|
$900.00 |
04/01/2017 | 04/30/2017 | ASSESSOR SUNY POLICE ONEONTA | Contracts Not Subject to OSC Pre-Audit | 06/01/2017 |
Division of Criminal Justice Services | T019163 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ACCREDITATION ASSESSMENT OF BE | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |