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 |
---|---|---|---|---|---|---|---|---|---|
HEWLETT EAST ROCKAWAY JEWISH CENTRE | Office of Homeland Security and Emergency Services | T171123 |
$50,000.00
|
$42,534.00 |
08/01/2018 | 01/31/2020 | WM17171123 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HEBREW EDUCATIONAL SOCIETY OF BROOKLYN | Office of Homeland Security and Emergency Services | T171122 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171122 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
HEBREW ACADEMY OF THE FIVE TOWNS AND ROCKAWAY | Office of Homeland Security and Emergency Services | T171121 |
$50,000.00
|
$34,984.21 |
08/01/2018 | 07/31/2020 | WM17171121 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HEBREW ACADEMY OF THE FIVE TOWNS AND ROCKAWAY | Office of Homeland Security and Emergency Services | T171120 |
$50,000.00
|
$34,852.01 |
08/01/2018 | 07/31/2020 | WM17171120 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HEBREW ACADEMY OF THE FIVE TOWNS AND ROCKAWAY | Office of Homeland Security and Emergency Services | T171119 |
$50,000.00
|
$34,773.07 |
08/01/2018 | 07/31/2020 | WM17171119 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 |
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 | 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 LONG BEACH | Office of Homeland Security and Emergency Services | T171115 |
$50,000.00
|
$40,875.00 |
08/01/2018 | 10/31/2021 | WM17171115 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171114 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171114 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171113 |
$50,000.00
|
$49,715.00 |
08/01/2018 | 04/30/2020 | WM17171113 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171112 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171112 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171111 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171111 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171110 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171110 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
GARIBALDI-MEUCCI MUSEUM | Office of Homeland Security and Emergency Services | T171109 |
$41,250.00
|
$39,690.50 |
08/01/2018 | 12/31/2020 | WM17171109 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171108 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171108 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171107 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171107 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171106 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171106 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 |
EXECUTIVE DIRECTOR BRANDEIS SCHOOL | Office of Homeland Security and Emergency Services | T171104 |
$25,000.00
|
$24,968.00 |
08/01/2018 | 01/31/2020 | WM17171104 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171103 |
$48,500.00
|
$48,140.00 |
08/01/2018 | 03/31/2020 | WM17171103 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171102 |
$30,260.00
|
$26,470.99 |
08/01/2018 | 03/31/2020 | WM17171102 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171101 |
$49,800.00
|
$41,871.34 |
08/01/2018 | 03/31/2020 | WM17171101 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171100 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171100 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171099 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171099 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171098 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171098 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL ALLIANCE INC | Office of Homeland Security and Emergency Services | T171097 |
$24,125.00
|
$16,290.00 |
08/01/2018 | 01/31/2020 | WM17171097 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL ALLIANCE INC | Office of Homeland Security and Emergency Services | T171096 |
$15,389.00
|
$15,389.00 |
08/01/2018 | 01/31/2020 | WM17171096 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Homeland Security and Emergency Services | T171095 |
$50,000.00
|
$44,231.00 |
08/01/2018 | 10/31/2021 | WM17171095 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
COUNCIL OF PEOPLES ORGANIZATION | Office of Homeland Security and Emergency Services | T171093 |
$50,000.00
|
$0.00 |
08/01/2018 | 12/31/2020 | WM17171093 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
DARCHAI MENACHEM INC | Office of Homeland Security and Emergency Services | T171094 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171093 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION YETEV OF MONSEY | Office of Homeland Security and Emergency Services | T171092 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171092 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
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 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 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171009 |
$50,000.00
|
$46,500.00 |
08/01/2018 | 10/31/2021 | WM1717109 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 | 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 |
CONGREGATION YESHIVA BNEI TORAH | Office of Homeland Security and Emergency Services | T171088 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171088 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION YESHIVA BEIS CHAYA MUSHKA INC | Office of Homeland Security and Emergency Services | T171087 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171087 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
CONGREGATION SONS OF ISRAEL | Office of Homeland Security and Emergency Services | T171086 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171086 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION OHR SHRAGA DVERETZKY | Office of Homeland Security and Emergency Services | T171085 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171085 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION OHR SHRAGA DVERETZKY | Office of Homeland Security and Emergency Services | T171084 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 12/31/2020 | WM17171084 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION MESIFTA OHR HATALMUD | Office of Homeland Security and Emergency Services | T171083 |
$42,000.00
|
$42,000.00 |
08/01/2018 | 01/31/2020 | WM17171083 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION MESIFTA OHR HATALMUD | Office of Homeland Security and Emergency Services | T171082 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171082 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG MERKAZ HATORAH OF BELLE HARBOR | Office of Homeland Security and Emergency Services | T171081 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171081 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG MERKAZ HATORAH OF BELLE HARBOR | Office of Homeland Security and Emergency Services | T171080 |
$50,000.00
|
$49,400.00 |
08/01/2018 | 01/31/2020 | WM17171080 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG MERKAZ HATORAH OF BELLE HARBOR | Office of Homeland Security and Emergency Services | T171079 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171079 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 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171077 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171077 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171076 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171076 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171075 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171075 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |