Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T171245 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171245 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T171244 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171244 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171044 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171044 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171045 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171045 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG BAITH ISRAEL ANSHEI EMES | Office of Homeland Security and Emergency Services | T171146 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171146 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESILAS BAIS YAAKOV | Office of Homeland Security and Emergency Services | T171157 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171157 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
KINGS BAY YM YWHA INC | Office of Homeland Security and Emergency Services | T171147 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171147 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171032 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171032 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171034 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171034 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171033 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171033 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
CONGREGATION YESHIVA MERKAZ HATORAH JEWISH FOUNDATION SCHOOL RJJ OF STATEN | Office of Homeland Security and Emergency Services | T171089 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171089 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
CONGREGATION YESHIVA MERKAZ HATORAH JEWISH FOUNDATION SCHOOL RJJ OF STATEN | Office of Homeland Security and Emergency Services | T171090 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171090 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
CENTRAL SYNAGOGUE BETH EMETH | Office of Homeland Security and Emergency Services | T171055 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171055 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180067 |
$50,000.00
|
$48,382.70 |
05/01/2018 | 12/31/2018 | WM16180067 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NEWBURG TOWN OF | Office of Homeland Security and Emergency Services | T151379 |
$50,000.00
|
$49,974.47 |
07/26/2018 | 08/31/2020 | WM17151379 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | T883979 |
$50,000.00
|
$47,580.00 |
08/31/2018 | 06/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
WOODBURY TOWN OF | Office of Homeland Security and Emergency Services | T191479 |
$50,000.00
|
$48,585.94 |
07/26/2018 | 08/31/2020 | WM17191479 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T972179 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 06/30/2021 | WM17972179 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
UNITED TALMUDICAL ACADEMY OF MONSEY | Office of Homeland Security and Emergency Services | T171248 |
$50,000.00
|
$49,875.00 |
08/01/2018 | 07/31/2021 | WM17171248 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY OF MONSEY | Office of Homeland Security and Emergency Services | T171246 |
$50,000.00
|
$49,500.00 |
08/01/2018 | 07/31/2021 | WM17171246 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY OF MONSEY | Office of Homeland Security and Emergency Services | T171247 |
$50,000.00
|
$49,950.00 |
08/01/2018 | 07/31/2020 | WM17171247 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
THE JEWISH COMMUNITY CENTER IN MANHATTAN | Office of Homeland Security and Emergency Services | T171131 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171131 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171115 |
$50,000.00
|
$40,875.00 |
08/01/2018 | 10/31/2021 | WM17171115 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171114 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171114 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171113 |
$50,000.00
|
$49,715.00 |
08/01/2018 | 04/30/2020 | WM17171113 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
LONG ISLAND HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171149 |
$50,000.00
|
$49,649.00 |
08/01/2018 | 07/31/2021 | WM17171149 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
RIVERDALE TEMPLE | Office of Homeland Security and Emergency Services | T171194 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171194 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA TIFERETH MOSHE | Office of Homeland Security and Emergency Services | T171291 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171291 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA IMREI CHAIM VIZNITZ | Office of Homeland Security and Emergency Services | T171224 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171224 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA OHR TORAH COMMUNITY SCHOOL | Office of Homeland Security and Emergency Services | T171284 |
$50,000.00
|
$44,244.00 |
08/01/2018 | 01/31/2020 | WM17171284 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
WESTCHESTER DAY SCHOOL | Office of Homeland Security and Emergency Services | T171252 |
$50,000.00
|
$49,880.00 |
08/01/2018 | 01/31/2020 | WM17171252 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
WESTCHESTER DAY SCHOOL | Office of Homeland Security and Emergency Services | T171251 |
$50,000.00
|
$49,900.00 |
08/01/2018 | 01/31/2020 | WM17171251 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
BAIS TZIPORAH | Office of Homeland Security and Emergency Services | T171022 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171022 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAIS TZIPORAH | Office of Homeland Security and Emergency Services | T171021 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171021 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
TALMUD TORAH OF KASHO | Office of Homeland Security and Emergency Services | T171225 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171225 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
TALMUD TORAH OF KASHO | Office of Homeland Security and Emergency Services | T171226 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171226 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
TALMUD TORAH OF KASHO | Office of Homeland Security and Emergency Services | T171227 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171227 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONGREGATION YESHIVA OF GREATER MONSEY INC | Office of Homeland Security and Emergency Services | T171091 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171091 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171009 |
$50,000.00
|
$46,500.00 |
08/01/2018 | 10/31/2021 | WM1717109 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171008 |
$50,000.00
|
$31,000.00 |
08/01/2018 | 10/31/2021 | WM17171008 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
CHABAD LUBAVITCH OF THE UPPER EAST SIDE INC | Office of Homeland Security and Emergency Services | T171058 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171058 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Office of Homeland Security and Emergency Services | T171148 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2021 | WM17171148 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONGREGATION BETH ELOHIM | Office of Homeland Security and Emergency Services | T171063 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171063 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T171212 |
$50,000.00
|
$33,853.18 |
08/01/2018 | 01/31/2020 | WM17171212 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T171213 |
$50,000.00
|
$27,997.32 |
08/01/2018 | 07/31/2021 | WM17171213 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T171214 |
$50,000.00
|
$45,150.56 |
08/01/2018 | 07/31/2021 | WM17171214 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171072 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171072 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171073 |
$50,000.00
|
$49,985.40 |
08/01/2018 | 01/31/2021 | WM17171073 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171071 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171071 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION SONS OF ISRAEL | Office of Homeland Security and Emergency Services | T171086 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171086 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |