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 |
---|---|---|---|---|---|---|---|---|---|
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 | 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 |
MOSDOS CHASIDEI SQUARE-BORO PARK | Office of Homeland Security and Emergency Services | T171173 |
$50,000.00
|
$49,850.00 |
08/01/2018 | 10/31/2021 | WM17171173 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MOORE CATHOLIC HIGH SCHOOL | Office of Homeland Security and Emergency Services | T171172 |
$50,000.00
|
$48,470.00 |
08/01/2018 | 02/29/2020 | WM17171172 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MIRRER YESHIVA EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171171 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171171 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | T171170 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171170 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | T171169 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 09/30/2020 | WM17171169 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
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 |
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 |
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 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T171164 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171164 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T171163 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171163 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T171162 |
$50,000.00
|
$49,900.00 |
08/01/2018 | 10/31/2021 | WM17171162 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T171161 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171161 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 |
MESIVTA ATERES YAAKOV-GR LI | Office of Homeland Security and Emergency Services | T171159 |
$50,000.00
|
$49,950.00 |
08/01/2018 | 01/31/2020 | WM17171159 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTA AHAVAS HATORAH | Office of Homeland Security and Emergency Services | T171158 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171158 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESILAS BAIS YAAKOV | Office of Homeland Security and Emergency Services | T171157 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171157 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | T171156 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17171156 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MASORES BAIS YAAKOV | Office of Homeland Security and Emergency Services | T171155 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171155 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
MAIMONIDES HEBREW DAY SCHOOL | Office of Homeland Security and Emergency Services | T171153 |
$50,000.00
|
$49,924.82 |
08/01/2018 | 10/31/2021 | WM17171153 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T171152 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171152 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T171151 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 12/31/2020 | WM17171151 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T171150 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171150 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
LONG ISLAND HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171149 |
$50,000.00
|
$49,649.00 |
08/01/2018 | 07/31/2021 | WM17171149 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
KINGS BAY YM YWHA INC | Office of Homeland Security and Emergency Services | T171147 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171147 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONG BAITH ISRAEL ANSHEI EMES | Office of Homeland Security and Emergency Services | T171146 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171146 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH INSTITUTE OF QUEENS | Office of Homeland Security and Emergency Services | T171145 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171145 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH INSTITUTE OF QUEENS | Office of Homeland Security and Emergency Services | T171144 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171144 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171143 |
$50,000.00
|
$45,000.00 |
08/01/2018 | 10/31/2021 | WM17171143 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171142 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171142 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171141 |
$50,000.00
|
$48,000.00 |
08/01/2018 | 10/31/2021 | WM17171141 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER OF SYRACUSE INC | Office of Homeland Security and Emergency Services | T171140 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2020 | WM17171140 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Office of Homeland Security and Emergency Services | T171139 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171139 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Office of Homeland Security and Emergency Services | T171138 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171138 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JCC OF MID WESTCHESTER INC | Office of Homeland Security and Emergency Services | T171137 |
$50,000.00
|
$49,001.00 |
08/01/2018 | 07/31/2021 | WM17171137 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMM CTR-GRTR ROCHESTER | Office of Homeland Security and Emergency Services | T171136 |
$49,677.00
|
$49,664.59 |
08/01/2018 | 01/31/2021 | WM17171136 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMM CTR-GRTR ROCHESTER | Office of Homeland Security and Emergency Services | T171135 |
$49,000.00
|
$48,973.75 |
08/01/2018 | 01/31/2021 | WM17171135 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMM CTR OF GREATER BUFFALO | Office of Homeland Security and Emergency Services | T171134 |
$40,803.00
|
$28,649.32 |
08/01/2018 | 01/31/2021 | WM17171134 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMM CTR OF GREATER BUFFALO | Office of Homeland Security and Emergency Services | T171133 |
$41,963.00
|
$41,416.00 |
08/01/2018 | 01/31/2021 | WM17171133 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER OF BINGHAMTON NEW YORK INC | Office of Homeland Security and Emergency Services | T171132 |
$49,709.00
|
$49,709.00 |
08/01/2018 | 01/31/2020 | WM17171132 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
THE JEWISH COMMUNITY CENTER IN MANHATTAN | Office of Homeland Security and Emergency Services | T171131 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171131 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH CHILDRENS MUSEUM | Office of Homeland Security and Emergency Services | T171130 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171130 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JCC ROCKLAND INC | Office of Homeland Security and Emergency Services | T171129 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171129 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
INTREPID MUSEUM FOUNDATION | Office of Homeland Security and Emergency Services | T171128 |
$42,281.00
|
$42,167.00 |
08/01/2018 | 01/31/2020 | WM17171128 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HOLOCAUST MUSEUM AND STUDY CENTER | Office of Homeland Security and Emergency Services | T171125 |
$49,453.00
|
$49,453.00 |
08/01/2018 | 07/31/2021 | WM17171125 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HILLEL SCHOOL INC | Office of Homeland Security and Emergency Services | T171124 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171124 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |