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 |
---|---|---|---|---|---|---|---|---|---|
CONGREGATION LEV BAIS YAAKOV | Office of Homeland Security and Emergency Services | T171074 |
$44,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171074 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171073 |
$50,000.00
|
$49,985.40 |
08/01/2018 | 01/31/2021 | WM17171073 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171072 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171072 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171071 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171071 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171070 |
$50,000.00
|
$49,995.07 |
08/01/2018 | 10/31/2021 | WM17171070 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171069 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171069 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171068 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171068 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171067 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171067 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171066 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171066 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG BNOS CHAYA | Office of Homeland Security and Emergency Services | T171065 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171065 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA BETH MIKROH | Office of Homeland Security and Emergency Services | T171064 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171064 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION BETH ELOHIM | Office of Homeland Security and Emergency Services | T171063 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171063 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG BAIS MALKA | Office of Homeland Security and Emergency Services | T171061 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171061 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD OF PORT WASHINGTON | Office of Homeland Security and Emergency Services | T171060 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171060 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD LUBAVITCH OF THE WEST SIDE INC | Office of Homeland Security and Emergency Services | T171059 |
$50,000.00
|
$45,000.00 |
08/01/2018 | 01/31/2021 | WM17171059 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD LUBAVITCH OF THE UPPER EAST SIDE INC | Office of Homeland Security and Emergency Services | T171058 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171058 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD LUBAVITCH COMMUNITY CENTER OF NORTHEAST QUEENS | Office of Homeland Security and Emergency Services | T171057 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171057 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD LUBAVITCH CHAI CENTER | Office of Homeland Security and Emergency Services | T171056 |
$50,000.00
|
$49,998.63 |
08/01/2018 | 01/31/2020 | WM17171056 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CENTRAL SYNAGOGUE BETH EMETH | Office of Homeland Security and Emergency Services | T171055 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171055 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CENTER FOR JEWISH HISTORY INC | Office of Homeland Security and Emergency Services | T171053 |
$50,000.00
|
$49,414.25 |
08/01/2018 | 01/31/2021 | WM17171053 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Homeland Security and Emergency Services | T171052 |
$50,000.00
|
$0.00 |
08/01/2018 | 05/31/2021 | WM17171052 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Homeland Security and Emergency Services | T171051 |
$50,000.00
|
$11,259.67 |
08/01/2018 | 05/31/2021 | WM17171051 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Homeland Security and Emergency Services | T171050 |
$50,000.00
|
$0.00 |
08/01/2018 | 05/31/2021 | WM17171050 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
BROOKLYN AMITY SCHOOL | Office of Homeland Security and Emergency Services | T171049 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171049 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BRONX HOUSE INC | Office of Homeland Security and Emergency Services | T171048 |
$50,000.00
|
$47,942.50 |
08/01/2018 | 01/31/2020 | WM17171048 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BOYS CLUB OF MT KISCO INC | Office of Homeland Security and Emergency Services | T171047 |
$48,943.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171047 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BNOS SQUARE OF WILLIAMSBURG | Office of Homeland Security and Emergency Services | T171046 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171046 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171045 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171045 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171044 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171044 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA IMREI CHAIM VIZNITZ | Office of Homeland Security and Emergency Services | T171043 |
$35,000.00
|
$35,000.00 |
08/01/2018 | 09/30/2020 | WM17171043 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BNOS MALKA ACADEMY | Office of Homeland Security and Emergency Services | T171042 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171042 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BNOS BAIS YAAKOV OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | T171041 |
$50,000.00
|
$49,950.00 |
08/01/2018 | 01/31/2020 | WM17171041 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
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 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171038 |
$50,000.00
|
$27,983.00 |
08/01/2018 | 07/31/2021 | WM17171038 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171037 |
$50,000.00
|
$27,983.00 |
08/01/2018 | 07/31/2021 | WM17171037 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION BETH ROCHEL OF MONSEY INC | Office of Homeland Security and Emergency Services | T171036 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171036 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
CONGREGATION BETH ROCHEL OF MONSEY INC | Office of Homeland Security and Emergency Services | T171035 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171035 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171034 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171034 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171033 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171033 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171032 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171032 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BETH JACOB PAROCHIAL SCHOOL OF THE E SIDE & ESTHER SCHOENFELD | Office of Homeland Security and Emergency Services | T171031 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171031 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BETH JACOB OF BORO PARK | Office of Homeland Security and Emergency Services | T171030 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171030 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BETH GAVRIEL BUKHARIAN CONGREGATION | Office of Homeland Security and Emergency Services | T171029 |
$50,000.00
|
$25,545.42 |
08/01/2018 | 01/31/2021 | WM17171029 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BETH GAVRIEL BUKHARIAN CONGREGATION | Office of Homeland Security and Emergency Services | T171028 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171028 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BETH EL SYNAGOGUE OF NEW ROCHELLE INC | Office of Homeland Security and Emergency Services | T171027 |
$23,660.00
|
$22,943.00 |
08/01/2018 | 01/31/2020 | WM17171027 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BEER YESHAYA | Office of Homeland Security and Emergency Services | T171026 |
$50,000.00
|
$48,752.30 |
08/01/2018 | 10/31/2022 | WM17171026 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BEER HAGOLAH INSTITUTES | Office of Homeland Security and Emergency Services | T171025 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171025 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAIS YAAKOV DCHASSIDEI GU | Office of Homeland Security and Emergency Services | T171024 |
$49,400.00
|
$49,400.00 |
08/01/2018 | 01/31/2020 | WM17171024 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAIS YAAKOV ACADEMY FOR GIRLS | Office of Homeland Security and Emergency Services | T171023 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 09/30/2020 | WM17171023 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |