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 |
---|---|---|---|---|---|---|---|---|---|
YESHIVA OF SPRING VALLEY | Office of Homeland Security and Emergency Services | T171282 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171282 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CONGREGATION YETEV OF MONSEY | Office of Homeland Security and Emergency Services | T171092 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171092 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BETH GAVRIEL BUKHARIAN CONGREGATION | Office of Homeland Security and Emergency Services | T171029 |
$50,000.00
|
$25,545.42 |
08/01/2018 | 01/31/2021 | WM17171029 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BETH GAVRIEL BUKHARIAN CONGREGATION | Office of Homeland Security and Emergency Services | T171028 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171028 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171302 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171302 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171304 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171304 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171303 |
$50,000.00
|
$45,333.00 |
08/01/2018 | 01/31/2021 | WM17171303 SCHAC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171167 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171167 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171168 |
$39,000.00
|
$38,927.01 |
08/01/2018 | 04/30/2020 | WM17171168 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
THE CHEDAR | Office of Homeland Security and Emergency Services | T171232 |
$50,000.00
|
$14,200.00 |
08/01/2018 | 10/31/2021 | WM17171232 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
QUEENS YESHIVA KETANA | Office of Homeland Security and Emergency Services | T171185 |
$50,000.00
|
$44,935.00 |
08/01/2018 | 07/31/2021 | WM17171185 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
SHALOM YELADIM INC | Office of Homeland Security and Emergency Services | T171204 |
$50,000.00
|
$49,050.00 |
08/01/2018 | 01/31/2021 | WM17171204 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
NATIONAL HOMELAND SECURITY ASSOCIATION INC | Office of Homeland Security and Emergency Services | C150110 |
$100,000.00
|
$100,000.00 |
06/01/2018 | 07/31/2018 | NATIONAL HOMELAND SECURITY CONFERENCE | Grant | 07/19/2018 |
WESTVILLE VOLUNTEER FIREMENS ASSOCIATION | Office of Homeland Security and Emergency Services | C170007 |
$232,683.00
|
$232,683.00 |
11/20/2017 | 11/20/2037 | Emergency Services Revolving Loan Payment Apparatus Tanker Westville Franklin County | Repayment to State - NFP Revolving Loan Fund | 07/19/2018 |
RAMBAM MESIVTA MAIMONIDES HIGH SCHOOL | Office of Homeland Security and Emergency Services | T171191 |
$25,000.00
|
$24,482.00 |
08/01/2018 | 01/31/2020 | WM17171191 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
RAMBAM MESIVTA MAIMONIDES HIGH SCHOOL | Office of Homeland Security and Emergency Services | T171192 |
$50,000.00
|
$49,994.00 |
08/01/2018 | 09/30/2020 | WM17171192 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C834201 |
$250,000.00
|
$245,967.87 |
04/10/2018 | 05/31/2022 | COMPLEX TERRORIST ATTACKS | Grant | 07/20/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C198251 |
$167,545.00
|
$167,545.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/20/2018 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | C198221 |
$846,320.00
|
$845,979.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/20/2018 |
DIOC ROCKVILLE CENTRE ST THOMAS THE APOSTLE SCHOOL | Office of Homeland Security and Emergency Services | T171220 |
$50,000.00
|
$47,174.60 |
08/01/2018 | 01/31/2021 | WM17171220 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | T180077 |
$3,642.00
|
$3,534.09 |
06/01/2018 | 09/30/2018 | WM16180077 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T171243 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171243 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
MEVAKSHAI HASHEM | Office of Homeland Security and Emergency Services | T171165 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171165 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of Homeland Security and Emergency Services | T180075 |
$9,588.00
|
$2,221.96 |
07/01/2018 | 09/30/2018 | WM16180075 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
SAMUEL FIELD YM & YWHA INC | Office of Homeland Security and Emergency Services | T171201 |
$50,000.00
|
$49,963.00 |
08/01/2018 | 01/31/2020 | WM17171201 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
GAN DAY CARE CENTER INC | Office of Homeland Security and Emergency Services | T171105 |
$50,000.00
|
$45,128.00 |
08/01/2018 | 01/31/2020 | WM17171105 | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
SAMUEL FIELD YM & YWHA INC | Office of Homeland Security and Emergency Services | T171200 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171200 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Homeland Security and Emergency Services | T171095 |
$50,000.00
|
$44,231.00 |
08/01/2018 | 10/31/2021 | WM17171095 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171112 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171112 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
YESHIVA SHAAR HATORAH | Office of Homeland Security and Emergency Services | T171289 |
$50,000.00
|
$46,890.00 |
08/01/2018 | 07/31/2021 | WM17171289 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171110 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171110 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
TORAH ACADEMY FOR GIRLS-EL | Office of Homeland Security and Emergency Services | T171235 |
$50,000.00
|
$49,783.22 |
08/01/2018 | 07/31/2021 | WM17171235 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
TORAH ACADEMY FOR GIRLS-EL | Office of Homeland Security and Emergency Services | T171236 |
$50,000.00
|
$49,992.00 |
08/01/2018 | 07/31/2021 | WM17171236 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
YESHIVA SHAAR HATORAH | Office of Homeland Security and Emergency Services | T171288 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171288 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
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 |
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 |
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 |
BINGHAMTON CITY OF | Office of Homeland Security and Emergency Services | X200050 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum of Agreement Temporary Loan Fire Suppression Foam Equipment Broome County | Inter-government - Other | 07/30/2018 |
CENTER FOR JEWISH HISTORY INC | Office of Homeland Security and Emergency Services | T171053 |
$50,000.00
|
$49,414.25 |
08/01/2018 | 01/31/2021 | WM17171053 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171005 |
$50,000.00
|
$49,898.93 |
08/01/2018 | 07/31/2021 | WM17171005 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
YESHIVA GEDOLAH OF SOUTH MONSEY | Office of Homeland Security and Emergency Services | T171273 |
$50,000.00
|
$42,005.00 |
08/01/2018 | 01/31/2020 | WM17171273 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
CONGREGATION YESHIVA BEIS CHAYA MUSHKA INC | Office of Homeland Security and Emergency Services | T171087 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171087 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
NYC MUSLIM CENTER | Office of Homeland Security and Emergency Services | T171180 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171180 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171177 |
$50,000.00
|
$49,618.25 |
08/01/2018 | 10/31/2021 | WM17171177 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171007 |
$50,000.00
|
$49,853.75 |
08/01/2018 | 07/31/2021 | WM17171007 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171006 |
$50,000.00
|
$49,730.79 |
08/01/2018 | 07/31/2021 | WM17171006 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
ELMIRA CITY OF | Office of Homeland Security and Emergency Services | X200044 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum Of Agreement For Temporary Loan Of Fire Suppression Foam Equipment Chemung County | Inter-government - Other | 08/02/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | X200049 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum Of Agreement For Temporary Loan Of Fire Suppression Foam Equipment Essex County | Inter-government - Other | 08/02/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | X200043 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Chautauqua County | Inter-government - Other | 08/02/2018 |