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 | T020112 |
$4,800.00
|
$3,600.00 |
04/01/2021 | 03/31/2022 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2021 |
Division of Criminal Justice Services | T013566 |
$525.00
|
$525.00 |
10/01/2013 | 10/31/2013 | ASSESSOR FOR NIAGARA FALLS CIT | Contracts Not Subject to OSC Pre-Audit | 11/27/2013 |
Division of Criminal Justice Services | T020046 |
$900.00
|
$900.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
Division of Criminal Justice Services | T022013 |
$6,300.00
|
$3,150.00 |
04/01/2022 | 03/31/2023 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/21/2022 |
Division of Criminal Justice Services | T014110 |
$525.00
|
$525.00 |
02/02/2015 | 02/06/2015 | PROVIDE ASSESSOR SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 02/19/2015 |
Division of Criminal Justice Services | T018209 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER GREECE PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
Division of Criminal Justice Services | T017060 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | OPS LEAP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/17/2017 |
Division of Criminal Justice Services | T017114 |
$1,211.45
|
$1,211.45 |
09/01/2017 | 10/31/2017 | TEAM LEADER WAYNE COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 10/10/2017 |
Division of Criminal Justice Services | T013621 |
$175.00
|
$175.00 |
03/01/2014 | 03/31/2014 | ASSESSOR FOR REACCREDITATION A | Contracts Not Subject to OSC Pre-Audit | 04/07/2014 |
Division of Criminal Justice Services | T015113 |
$900.00
|
$900.00 |
01/01/2016 | 01/31/2016 | ASSESSOR SUNY OSWEGO PD | Contracts Not Subject to OSC Pre-Audit | 01/26/2016 |
Division of Criminal Justice Services | T019008 |
$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 | T017249 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR ERIE COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
Division of Criminal Justice Services | T018160 |
$1,200.00
|
$1,200.00 |
03/31/2018 | 03/31/2019 | TEAM LEADER WATERTOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
Division of Criminal Justice Services | T023106 |
$8,500.00
|
$1,575.00 |
07/01/2023 | 03/31/2024 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
Division of Criminal Justice Services | T020075 |
$4,800.00
|
$400.00 |
04/01/2020 | 03/31/2021 | MPTC DEFENSE TACTICIS TRAINING | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
Division of Criminal Justice Services | T022210 |
$2,100.00
|
$1,575.00 |
02/01/2023 | 03/31/2023 | COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 02/01/2023 |
Division of Criminal Justice Services | T023058 |
$2,100.00
|
$1,575.00 |
05/01/2023 | 03/31/2024 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/08/2023 |
Division of Criminal Justice Services | T017219 |
$1,211.15
|
$1,211.15 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR SOLVAY VILLAGE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
Division of Criminal Justice Services | T019166 |
$1,200.00
|
$1,200.00 |
07/01/2019 | 07/31/2019 | TEAM LEADER GUILDERLAND PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |