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 | T016028 |
$900.00
|
$900.00 |
04/01/2016 | 04/30/2016 | ASSESSOR TOWN OF RIVERHEAD PD | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Division of Criminal Justice Services | T018085 |
$1,209.44
|
$1,209.44 |
06/01/2018 | 07/31/2018 | TEAM LEADER SOUTHAMPTON VILLAG | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
Division of Criminal Justice Services | T020110 |
$4,800.00
|
$3,622.23 |
04/01/2021 | 03/31/2022 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2021 |
Division of Criminal Justice Services | T021021 |
$4,800.00
|
$1,210.04 |
04/01/2021 | 03/31/2022 | RFA TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
Division of Criminal Justice Services | T018208 |
$1,210.04
|
$1,210.04 |
04/01/2018 | 03/31/2019 | TEAM LEADER CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
Division of Criminal Justice Services | T020037 |
$4,840.37
|
$4,840.37 |
04/01/2020 | 03/31/2021 | COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
Division of Criminal Justice Services | T019300 |
$1,210.94
|
$1,210.94 |
04/01/2019 | 03/31/2020 | DELAWARE COUNTY ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
Division of Criminal Justice Services | T019184 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES FOR GUILDERL | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
Division of Criminal Justice Services | T022004 |
$9,450.00
|
$9,450.00 |
04/01/2022 | 03/31/2023 | TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 05/19/2022 |
Division of Criminal Justice Services | T022201 |
$6,350.00
|
$5,278.70 |
04/01/2023 | 03/31/2024 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
Division of Criminal Justice Services | T019237 |
$1,210.54
|
$1,210.54 |
04/01/2019 | 03/31/2020 | TEAM LEADER - COLONIE TOWN PD | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
Division of Criminal Justice Services | T018038 |
$1,224.70
|
$1,224.70 |
04/01/2018 | 05/31/2018 | TEAM LEADER HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
Division of Criminal Justice Services | T023057 |
$8,500.00
|
$3,164.19 |
05/01/2023 | 03/31/2024 | COMPLIANCE AUDITOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
Division of Criminal Justice Services | T018130 |
$1,207.25
|
$1,207.25 |
09/01/2018 | 09/30/2018 | TEAM LEADER SARATOGA COUNTY SH | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
Division of Criminal Justice Services | T019128 |
$1,209.74
|
$1,209.74 |
04/01/2019 | 03/31/2020 | TEAM LEADER QUOQUE PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Division of Criminal Justice Services | T017166 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ASSESSOR LEAP FOR EAST GREENBU | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |