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 |
---|---|---|---|---|---|---|---|---|---|
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 |
BUFFALO CITY OF | Office of Homeland Security and Emergency Services | T970379 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17970379 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
ONEIDA CITY OF | Office of Homeland Security and Emergency Services | T972079 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17972079 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
HEMPSTEAD TOWN OF | Office of Homeland Security and Emergency Services | T975179 |
$50,000.00
|
$46,810.35 |
08/01/2018 | 05/31/2022 | WM17975179 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
NEWBURGH CITY OF | Office of Homeland Security and Emergency Services | T152079 |
$50,000.00
|
$48,923.18 |
07/26/2018 | 08/31/2020 | WM17152079 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
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 |
COHOES CITY OF | Office of Homeland Security and Emergency Services | T180087 |
$2,857.00
|
$2,855.78 |
04/01/2018 | 07/31/2018 | WM16180087 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
HAMBURG TOWN OF | Office of Homeland Security and Emergency Services | T180084 |
$7,877.00
|
$7,557.78 |
07/01/2018 | 09/30/2018 | WM16180084 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T180088 |
$2,286.00
|
$2,284.83 |
05/01/2018 | 07/31/2018 | WM16180088 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C000813A |
$6,324,502.00
|
$2,298,020.03 |
05/16/2018 | 12/31/2022 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 09/07/2018 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | C839179 |
$68,000.00
|
$63,987.64 |
08/01/2018 | 08/31/2020 | HAZMAT GRANT PROGRAM | Grant | 09/10/2018 |
HARTSDALE FIRE DISTRICT | Office of Homeland Security and Emergency Services | C152979 |
$149,882.00
|
$149,882.00 |
08/01/2018 | 05/31/2022 | TECHNICAL RESCUE & USAR | Grant | 09/10/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C834179 |
$94,000.00
|
$90,319.20 |
08/01/2018 | 05/31/2022 | HAZMAT GRANT PROGRAM | Grant | 09/10/2018 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | C834411 |
$95,850.00
|
$95,850.00 |
04/10/2018 | 05/31/2022 | COMPLEX TERRORIST ATTACKS | Grant | 09/10/2018 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | C972579 |
$149,437.00
|
$128,204.60 |
08/01/2018 | 05/31/2022 | TECHNICAL RESCUE & USAR | Grant | 09/10/2018 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | C163370 |
$125,000.00
|
$124,998.53 |
05/01/2018 | 12/31/2020 | BOMB SQUAD INITIATIVE | Grant | 09/10/2018 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C834401 |
$154,150.00
|
$154,150.00 |
04/10/2018 | 05/31/2022 | COMPLEX TERRORIST ATTACKS | Grant | 09/10/2018 |
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171264 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171264 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171265 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171265 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | C192579 |
$100,000.00
|
$96,956.66 |
07/26/2018 | 05/31/2022 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 09/11/2018 |
COLONIE TOWN OF | Office of Homeland Security and Emergency Services | C153979 |
$100,000.00
|
$100,000.00 |
07/26/2018 | 08/31/2020 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 09/11/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T180089 |
$3,336.00
|
$3,334.92 |
09/01/2018 | 11/30/2018 | WM16180089 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T973682 |
$32,491.00
|
$32,491.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T973282 |
$23,743.00
|
$23,202.31 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T974382 |
$19,994.00
|
$19,994.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T974082 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | T973382 |
$13,746.00
|
$13,632.38 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
ALBANY MEDICAL COLLEGE | Office of Homeland Security and Emergency Services | T200061 |
$40,687.50
|
$40,687.50 |
08/28/2018 | 08/27/2019 | Medical Director Srvs. G-9314 | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T970482 |
$29,991.00
|
$29,243.48 |
09/01/2018 | 08/31/2021 | WM18970482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C191379 |
$143,667.50
|
$142,080.28 |
09/01/2017 | 08/31/2021 | OPERATION STONEGARDEN | Grant | 09/14/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T989882 |
$37,489.00
|
$37,314.00 |
09/01/2018 | 08/31/2022 | WM18989882 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T970682 |
$21,244.00
|
$21,214.59 |
09/01/2018 | 08/31/2021 | WM18970682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T974482 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18974482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T969682 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18969682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | T973380 |
$41,238.00
|
$41,238.00 |
09/01/2018 | 08/31/2021 | WM18973380 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T974282 |
$19,994.00
|
$19,757.62 |
09/01/2018 | 08/31/2021 | WM18974282 SLETPP SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | T971682 |
$29,991.00
|
$29,991.00 |
09/01/2018 | 08/31/2021 | WM18971682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T972482 |
$26,243.00
|
$26,243.00 |
09/01/2018 | 08/31/2021 | WM18972482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | T972682 |
$27,492.00
|
$24,088.13 |
09/01/2018 | 08/31/2021 | WM18972682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T969382 |
$39,989.00
|
$39,600.00 |
09/01/2018 | 08/31/2021 | WM18969382 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970082 |
$14,996.00
|
$14,995.00 |
09/01/2018 | 08/31/2021 | WM18970082 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970080 |
$44,987.00
|
$44,983.00 |
09/01/2018 | 08/31/2021 | WM18970080 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T974780 |
$39,998.00
|
$39,988.00 |
09/01/2018 | 08/31/2021 | WM18974780 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | C838979 |
$182,000.00
|
$182,000.00 |
08/01/2018 | 06/30/2021 | HAZMAT GRANT PROGRAM | Grant | 09/14/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T970182 |
$24,993.00
|
$24,993.00 |
09/01/2018 | 08/31/2021 | WM18970182 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Office of Homeland Security and Emergency Services | C166383 |
$10,662,602.00
|
$10,662,602.00 |
09/01/2018 | 08/31/2022 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/17/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C191083 |
$1,324,829.00
|
$1,324,829.00 |
09/01/2018 | 09/30/2022 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/17/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C884383 |
$2,649,658.00
|
$2,649,658.00 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/17/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T180085 |
$3,050.00
|
$2,010.00 |
07/01/2018 | 09/30/2018 | WM16180085 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
TUCKAHOE VILLAGE OF | Office of Homeland Security and Emergency Services | T180090 |
$3,243.00
|
$3,242.26 |
05/01/2018 | 07/31/2018 | WM16180090 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |