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 |
---|---|---|---|---|---|---|---|---|---|
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 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T839385 |
$14,413.00
|
$14,413.00 |
10/01/2017 | 09/30/2019 | WM18839385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T180064 |
$14,721.00
|
$754.32 |
06/01/2018 | 09/30/2018 | WM16180064 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837079 |
$14,990.00
|
$3,924.00 |
07/26/2018 | 02/28/2021 | WM17837079 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973482 |
$14,996.00
|
$14,996.00 |
09/01/2018 | 08/31/2021 | WM18973482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
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 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T182479 |
$15,000.00
|
$14,856.19 |
07/26/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
SMITHFIELD VOLUNTEER FIRE DEPARTMENT | Office of Homeland Security and Emergency Services | T151753 |
$15,000.00
|
$14,923.28 |
04/01/2017 | 12/31/2018 | SMITHFIELD VOL FD-LMI | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
SAUGERTIES TOWN OF | Office of Homeland Security and Emergency Services | T193879 |
$15,000.00
|
$13,947.64 |
07/26/2018 | 08/31/2020 | WM17193879 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T191579 |
$15,000.00
|
$13,253.82 |
07/26/2018 | 12/31/2021 | WM17191579 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | T159479 |
$15,000.00
|
$14,999.80 |
07/26/2018 | 08/31/2020 | WM17159479 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T839285 |
$15,059.00
|
$15,059.00 |
10/01/2017 | 09/30/2019 | WM18839285 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T835686 |
$15,516.00
|
$15,516.00 |
10/01/2018 | 09/30/2019 | WM18835686 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T839185 |
$17,162.00
|
$17,162.00 |
10/01/2017 | 09/30/2019 | WM18839185 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T974682 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | WM18974682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171467 |
$18,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
KNICKERBOCKER FIRE ENGINE CO NO 1 | Office of Homeland Security and Emergency Services | T151633 |
$18,000.00
|
$17,841.28 |
12/01/2014 | 12/31/2018 | KNICKERBOCKER FIRE ENGINE-LMI | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T839085 |
$18,091.00
|
$18,087.00 |
10/01/2017 | 09/30/2019 | WM18839085 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973475 |
$18,118.00
|
$18,114.28 |
10/01/2016 | 09/30/2018 | WM17973475 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T838985 |
$19,620.00
|
$19,620.00 |
10/01/2017 | 09/30/2019 | WM18838985 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 |
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 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180052 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 08/31/2018 | WM16180052 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T838885 |
$20,655.00
|
$20,655.00 |
10/01/2017 | 09/30/2019 | WM18838885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | T973176 |
$20,688.00
|
$20,687.83 |
10/01/2017 | 06/30/2019 | WM17973176 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T838785 |
$20,925.00
|
$20,925.00 |
10/01/2017 | 09/30/2019 | WM18838785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
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 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T971082 |
$22,494.00
|
$22,494.00 |
09/01/2018 | 08/31/2021 | WM18971082 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T838685 |
$22,818.00
|
$21,120.74 |
10/01/2017 | 09/30/2019 | WM18838685 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T970175 |
$22,855.00
|
$22,855.00 |
10/01/2016 | 09/30/2018 | WM17970175 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T838585 |
$23,279.00
|
$23,279.00 |
10/01/2017 | 09/30/2019 | WM18838585 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T838485 |
$23,321.00
|
$23,321.00 |
10/01/2017 | 12/31/2019 | WM18838485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | T838385 |
$23,649.00
|
$23,649.00 |
10/01/2017 | 09/30/2019 | WM18838385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 |
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 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | T838085 |
$23,745.00
|
$23,628.77 |
10/01/2017 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | T837985 |
$23,986.00
|
$23,986.00 |
10/01/2017 | 09/30/2019 | WM18837985 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
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 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T838185 |
$24,162.00
|
$24,162.00 |
10/01/2017 | 09/30/2019 | WM18838185 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T972280 |
$24,514.00
|
$24,205.00 |
09/01/2018 | 08/31/2022 | WM18972280 SHSP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
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 |
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 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180053 |
$25,000.00
|
$24,713.79 |
04/01/2018 | 08/31/2018 | WM16180053 NYC UASI RED TEAM S | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
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 |
DIOCESE OF BROOKLYN HOLY ANGELS CATHOLIC ACADEMY | Office of Homeland Security and Emergency Services | T171126 |
$25,000.00
|
$25,000.00 |
08/01/2018 | 01/31/2020 | FY17171126 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T837885 |
$25,622.00
|
$25,622.00 |
10/01/2017 | 09/30/2020 | WM18837885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 |
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 |
HARRISON TOWN OF | Office of Homeland Security and Emergency Services | T975079 |
$27,219.00
|
$27,218.55 |
08/01/2018 | 08/31/2020 | WM17975079 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |