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 |
---|---|---|---|---|---|---|---|---|---|
SCARSDALE SYNAGOGUE TEMPLES TREMONT AND EMANU EL | Office of Homeland Security and Emergency Services | T171202 |
$50,000.00
|
$49,311.00 |
08/01/2018 | 01/31/2020 | WM17171202 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
AMSTERDAM CITY OF | Office of Homeland Security and Emergency Services | X200047 |
$0.00
|
$0.00 |
08/13/2018 | 08/12/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Montgomery County | Inter-government - Other | 08/06/2018 |
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 |
MOSDOS SATMAR OF BLOOMINGBURG | Office of Homeland Security and Emergency Services | T171175 |
$50,000.00
|
$49,330.00 |
08/01/2018 | 10/31/2021 | WM17171175 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
MOSDOS SATMAR OF BLOOMINGBURG | Office of Homeland Security and Emergency Services | T171176 |
$50,000.00
|
$49,130.00 |
08/01/2018 | 01/31/2020 | WM17171176 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
MOSDOS SATMAR OF BLOOMINGBURG | Office of Homeland Security and Emergency Services | T171174 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171174 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
BNOIS SPINKA | Office of Homeland Security and Emergency Services | C152777 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 08/31/2020 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 08/07/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | C834501 |
$210,000.00
|
$140,207.63 |
04/10/2018 | 05/31/2022 | COMPLEX TERRORIST ATTACKS | Grant | 08/07/2018 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | C154570 |
$66,666.00
|
$66,639.92 |
05/01/2018 | 06/30/2021 | BOMB SQUAD INITIATIVE | Grant | 08/07/2018 |
NYC MUSLIM CENTER | Office of Homeland Security and Emergency Services | T171182 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171182 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C182470 |
$110,000.00
|
$109,998.50 |
05/01/2018 | 05/31/2022 | BOMB SQUAD INITIATIVE | Grant | 08/08/2018 |
NYC MUSLIM CENTER | Office of Homeland Security and Emergency Services | T171181 |
$50,000.00
|
$49,850.00 |
08/01/2018 | 01/31/2021 | WM17171181 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C198798 |
$1,072,420.00
|
$1,072,401.85 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/09/2018 |
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 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T153179 |
$8,000.00
|
$7,978.75 |
07/26/2018 | 08/31/2020 | WM17153179 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T839579 |
$50,000.00
|
$43,838.88 |
08/01/2018 | 12/31/2021 | WM17839579 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
HARRISON TOWN OF | Office of Homeland Security and Emergency Services | T975079 |
$27,219.00
|
$27,218.55 |
08/01/2018 | 08/31/2020 | WM17975079 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C845270 |
$155,000.00
|
$154,999.79 |
05/01/2018 | 08/31/2020 | BOMB SQUAD INITIATIVE | Grant | 08/10/2018 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | X200046 |
$0.00
|
$0.00 |
08/20/2018 | 08/19/2021 | Temporary Loan Fire Suppression Foam Equipment | Inter-government - Other | 08/13/2018 |
TOWN OF COLLINS FIRE DISTRICT | Office of Homeland Security and Emergency Services | C180001 |
$84,000.00
|
$84,000.00 |
08/13/2018 | 08/12/2023 | Emergency Services Revolving Loan New Pumper Apparatus Erie County | Repayment to State - NFP Revolving Loan Fund | 08/13/2018 |
TOWN OF COLLINS FIRE DISTRICT | Office of Homeland Security and Emergency Services | F180001 |
$84,000.00
|
$0.00 |
08/13/2018 | 08/12/2023 | Emergency Services Revolving Loan New Pumper Apparatus Erie County | Repayment to State - NFP Revolving Loan Fund | 08/13/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T934379 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17934379 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T150179 |
$50,000.00
|
$49,833.80 |
07/26/2018 | 05/31/2022 | WM17150179 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837079 |
$14,990.00
|
$3,924.00 |
07/26/2018 | 02/28/2021 | WM17837079 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
BNOIS SPINKA | Office of Homeland Security and Emergency Services | T171039 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171039 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
BNOIS SPINKA | Office of Homeland Security and Emergency Services | T171040 |
$50,000.00
|
$49,925.00 |
08/01/2018 | 01/31/2020 | WM17171040 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
MIDDLETOWN HEBREW ASSOCIATION INC | Office of Homeland Security and Emergency Services | T171166 |
$49,927.00
|
$41,180.00 |
08/01/2018 | 05/31/2021 | WM17171166 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
NEW ROCHELLE CITY OF | Office of Homeland Security and Emergency Services | T884579 |
$50,000.00
|
$50,000.00 |
07/26/2018 | 08/31/2020 | WM17884579 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
SAUGERTIES TOWN OF | Office of Homeland Security and Emergency Services | T193879 |
$15,000.00
|
$13,947.64 |
07/26/2018 | 08/31/2020 | WM17193879 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
LEONARDSVILLE FIRE DISTRICT | Office of Homeland Security and Emergency Services | C170010 |
$30,000.00
|
$30,000.00 |
01/23/2018 | 01/23/2023 | Emergency Service Revolving Loan Repayment New Apparatus Tanker Pumper Madison County | Repayment to State - NFP Revolving Loan Fund | 08/17/2018 |
LEONARDSVILLE FIRE DISTRICT | Office of Homeland Security and Emergency Services | F170010 |
$30,000.00
|
$0.00 |
01/23/2018 | 01/23/2023 | Emergency Service Revolving Loan Repayment New Apparatus Tanker Pumper Madison County | Repayment to State - NFP Revolving Loan Fund | 08/17/2018 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | C159370 |
$173,090.00
|
$173,090.00 |
05/01/2018 | 08/31/2020 | BOMB SQUAD INITIATIVE | Grant | 08/22/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T180064 |
$14,721.00
|
$754.32 |
06/01/2018 | 09/30/2018 | WM16180064 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | C971479 |
$99,839.00
|
$99,663.55 |
07/26/2018 | 02/28/2021 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 08/24/2018 |
KINGSTON CITY OF | Office of Homeland Security and Emergency Services | C172179 |
$100,000.00
|
$100,000.00 |
07/26/2018 | 08/31/2020 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 08/24/2018 |
NEW ROCHELLE CITY OF | Office of Homeland Security and Emergency Services | C155279 |
$100,000.00
|
$100,000.00 |
07/26/2018 | 08/31/2020 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 08/24/2018 |
CORTLAND CITY OF | Office of Homeland Security and Emergency Services | T180062 |
$1,760.00
|
$1,730.04 |
05/01/2018 | 07/31/2018 | WM16180062 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
POUGHKEEPSIE CITY OF | Office of Homeland Security and Emergency Services | C152179 |
$99,800.00
|
$94,478.52 |
07/26/2018 | 05/31/2022 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 08/24/2018 |
AMHERST TOWN OF | Office of Homeland Security and Emergency Services | C163679 |
$100,000.00
|
$99,991.70 |
07/26/2018 | 08/31/2020 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 08/24/2018 |
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 |
SARATOGA SPRINGS CITY OF | Office of Homeland Security and Emergency Services | T180081 |
$1,315.00
|
$1,314.24 |
04/01/2018 | 07/31/2018 | WM15180081 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C154179 |
$92,000.00
|
$92,000.00 |
07/26/2018 | 06/30/2021 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 08/24/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | C171979 |
$100,000.00
|
$99,974.28 |
07/26/2018 | 06/30/2021 | NEW CONTRACT | Grant | 08/24/2018 |
MANLIUS TOWN OF | Office of Homeland Security and Emergency Services | T180083 |
$2,166.00
|
$2,001.38 |
06/01/2018 | 09/30/2018 | WM16180083 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T180082 |
$3,700.00
|
$2,528.19 |
07/01/2018 | 09/30/2018 | WM16180082 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
RYE BROOK VILLAGE OF | Office of Homeland Security and Emergency Services | T180070 |
$3,530.00
|
$3,530.00 |
05/01/2018 | 07/31/2018 | WM16180070 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NORTH SYRACUSE VILLAGE OF | Office of Homeland Security and Emergency Services | T180080 |
$2,100.00
|
$2,098.09 |
06/01/2018 | 09/30/2018 | WM16180080 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
ORCHARD PARK TOWN OF | Office of Homeland Security and Emergency Services | T180079 |
$4,713.45
|
$4,713.45 |
07/01/2018 | 09/30/2018 | WM16180079 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | T180078 |
$3,882.00
|
$1,871.03 |
06/01/2018 | 09/30/2018 | WM16180078 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T191579 |
$15,000.00
|
$13,253.82 |
07/26/2018 | 12/31/2021 | WM17191579 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |