Disclosure of Contracts - 2004-2005 - 2nd Quarter: July 1st to September 30th


Details of contracts over $10,000.00 for the 2nd Quarter of 2004-2005

Contract Work
Date (s) Purpose Cost
2004-07-23 Information Technology $10,312.50
2004-08-17 Internal Audit $12,000.00
2004-09-28 Threat & Risk Assessment $23,300.00
TOTAL $45,612.50

Detailed Report for Contract: Information Technology

Vendor Name Donna Cona Inc.
Reference Number RCT-2004-14
Contract Date 2004-07-23
Description of Work 0472 - Information Technology Consultants
Contract Period 2004-07-16 to 2005-03-31
Contract Value $10,312.50
Comments LAN maintenance

Detailed Report for Contract: Internal Audit

Vendor Name WME Consulting Associats & Eric Wilmer
Reference Number RCT-2004-15
Contract Date 2004-08-17
Description of Work 0411 - Internal Audit
Contract Period 2004-08-16 to 2005-03-31
Contract Value $12,000.00
Comments Preparation of 2003-2004 performance report and 2004-2005 report on plans and priorities.

Detailed Report for Contract: Threat & Risk Assessment

Vendor Name AllStream IT Services
Reference Number RCT-2004-17
Contract Date 2004-09-28
Description of Work 0412 - Threat & Risk Assessment
Contract Period 2004-10-04 to 2004-10-258
Contract Value $23,300.00
Comments E-Filing System Threat & Risk Assessment