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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171116 |
$50,000.00
|
$49,299.00 |
08/01/2018 | 01/31/2020 | WM17171115 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171117 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171117 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171118 |
$50,000.00
|
$49,743.00 |
08/01/2018 | 01/31/2020 | WM17171118 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTA SHOLOM SHACHNA | Office of Homeland Security and Emergency Services | T171160 |
$50,000.00
|
$26,000.00 |
08/01/2018 | 07/31/2021 | WM17171160 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BAYIS ESTER SCHOOL | Office of Homeland Security and Emergency Services | T171016 |
$50,000.00
|
$48,050.00 |
08/01/2018 | 07/31/2021 | WM17171016 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAYIS ESTER SCHOOL | Office of Homeland Security and Emergency Services | T171017 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171017 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
YESHIVAS OHAVEI TORAH OF RIVERDALE | Office of Homeland Security and Emergency Services | T171283 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171283 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
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 |
CONGREGATION MASORES HACHINUCH INC | Office of Homeland Security and Emergency Services | T171078 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171078 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | T171280 |
$50,000.00
|
$49,998.19 |
08/01/2018 | 12/31/2020 | WM17171280 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA OF SPRING VALLEY | Office of Homeland Security and Emergency Services | T171281 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171281 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
TALMUD TORAH OHEL YOCHANAN | Office of Homeland Security and Emergency Services | T171228 |
$50,000.00
|
$49,280.00 |
08/01/2018 | 06/30/2020 | WM17171228 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
MANHATTAN HIGH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171154 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171154 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
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 |
YESHIVA BETH MIKROH | Office of Homeland Security and Emergency Services | T171064 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171064 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
YESHIVA & MESIVTA TORAS CHAIM OF GNY AT SOUTH SHORE | Office of Homeland Security and Emergency Services | T171261 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171261 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA & MESIVTA TORAS CHAIM OF GNY AT SOUTH SHORE | Office of Homeland Security and Emergency Services | T171263 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171263 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA & MESIVTA TORAS CHAIM OF GNY AT SOUTH SHORE | Office of Homeland Security and Emergency Services | T171260 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171260 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | C835979 |
$52,000.00
|
$51,830.44 |
08/01/2018 | 08/31/2020 | HAZMAT GRANT PROGRAM | Grant | 11/06/2018 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | C973882 |
$52,485.00
|
$52,484.69 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/24/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C969170 |
$52,485.00
|
$52,324.48 |
09/01/2017 | 12/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/31/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | C974680 |
$52,485.00
|
$52,485.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/27/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C969180 |
$52,485.00
|
$51,765.72 |
09/01/2018 | 12/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/17/2018 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | C971280 |
$54,984.00
|
$54,976.39 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/17/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C969585 |
$55,098.00
|
$55,098.00 |
10/01/2017 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 11/07/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C974380 |
$59,983.00
|
$59,309.80 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | C974280 |
$59,983.00
|
$59,983.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | C835585 |
$62,460.00
|
$62,460.00 |
10/01/2017 | 09/30/2020 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 11/07/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | C970680 |
$63,731.00
|
$63,627.06 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/24/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C835079 |
$64,000.00
|
$63,846.32 |
08/01/2018 | 06/30/2021 | NEW CONTRACT | Grant | 11/05/2018 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | C835485 |
$64,206.00
|
$64,206.00 |
10/01/2017 | 09/30/2020 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 11/07/2018 |
ENDICOTT VILLAGE OF | Office of Homeland Security and Emergency Services | C178970 |
$65,000.00
|
$64,432.06 |
05/01/2018 | 12/31/2020 | BOMB SQUAD INITIATIVE | Grant | 07/18/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C972082 |
$66,231.00
|
$66,231.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/01/2018 |