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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 | 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 |
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 |
TALMUD TORAH DNITRA | Office of Homeland Security and Emergency Services | T171223 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171223 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SUFFOLK Y JEWISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171222 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171222 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
STEIN YESHIVA OF LINCOLN PARK | Office of Homeland Security and Emergency Services | T171221 |
$43,000.00
|
$43,000.00 |
08/01/2018 | 01/31/2020 | WM17171221 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
ST JAMES SCHOOL | Office of Homeland Security and Emergency Services | T171219 |
$50,000.00
|
$40,052.16 |
08/01/2018 | 01/31/2020 | WM17171219 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171217 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171217 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171216 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171216 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171215 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171215 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 |
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 | 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 |
ALBANY JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171211 |
$50,000.00
|
$48,496.35 |
08/01/2018 | 01/31/2020 | WM17171211 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171210 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171210 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171209 |
$50,000.00
|
$49,821.34 |
08/01/2018 | 10/31/2021 | WM17171209 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171208 |
$50,000.00
|
$40,360.00 |
08/01/2018 | 10/31/2021 | WM17171208 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171207 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171207 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171206 |
$50,000.00
|
$49,717.60 |
08/01/2018 | 10/31/2021 | WM17171206 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Homeland Security and Emergency Services | T171205 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171205 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
SEPHARDIC COMMUNITY YOUTH CENTER INC | Office of Homeland Security and Emergency Services | T171203 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171203 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
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 |
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 |
SAM-ESTHER MINSKOFF CULTURAL CENTER | Office of Homeland Security and Emergency Services | T171199 |
$50,000.00
|
$40,674.11 |
08/01/2018 | 10/31/2021 | WM17171199 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T171198 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171198 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T171197 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171197 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
ROMAN CATHOLIC CHURCH OF ST MARY | Office of Homeland Security and Emergency Services | T171196 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171196 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ROBERT & DOROTHY LUDWIG JCC OF SCHENECTA INC | Office of Homeland Security and Emergency Services | T171195 |
$50,000.00
|
$49,763.86 |
08/01/2018 | 01/31/2020 | WM17171195 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 |
REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS | Office of Homeland Security and Emergency Services | T171193 |
$33,400.00
|
$33,400.00 |
08/01/2018 | 01/31/2021 | WM17171193 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
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 |
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 |
RAMAZ SCHOOL | Office of Homeland Security and Emergency Services | T171190 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171190 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
RAMAZ SCHOOL | Office of Homeland Security and Emergency Services | T171189 |
$50,000.00
|
$44,727.95 |
08/01/2018 | 01/31/2020 | WM17171189 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
RAMAZ SCHOOL | Office of Homeland Security and Emergency Services | T171187 |
$50,000.00
|
$39,798.25 |
08/01/2018 | 01/31/2020 | WM17171187 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
QUEENS YESHIVA KETANA | Office of Homeland Security and Emergency Services | T171186 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171186 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
NYSARC INC ERIE COUNTY CHAPTER | Office of Homeland Security and Emergency Services | T171184 |
$29,645.00
|
$27,760.00 |
08/01/2018 | 01/31/2021 | WM17171184 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NYSARC INC ERIE COUNTY CHAPTER | Office of Homeland Security and Emergency Services | T171183 |
$25,645.00
|
$25,645.00 |
08/01/2018 | 01/31/2021 | WM17171183 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
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 |
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 |
NEW CITY JEWISH CENTER | Office of Homeland Security and Emergency Services | T171179 |
$50,000.00
|
$37,427.00 |
08/01/2018 | 07/31/2021 | WM17171179 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MUSEUM OF JEWISH HERITAGE | Office of Homeland Security and Emergency Services | T171178 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2021 | WM17171178 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
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 |