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 |
---|---|---|---|---|---|---|---|---|---|
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | C198282 |
$180,679.00
|
$180,679.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 07/11/2018 |
VESTAL TOWN OF | Office of Homeland Security and Emergency Services | T180061 |
$7,020.00
|
$2,705.22 |
05/01/2018 | 07/31/2018 | WM16180061 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T180074 |
$4,186.00
|
$4,025.99 |
07/01/2018 | 09/30/2018 | WM16180074 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T180076 |
$12,226.00
|
$6,847.49 |
06/01/2018 | 09/30/2018 | WM16180076 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | C834701 |
$210,000.00
|
$160,594.08 |
04/10/2018 | 06/30/2021 | COMPLEX TERRORIST ATTACKS | Grant | 07/12/2018 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171011 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171011 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171013 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171013 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 |
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 |
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 |
CONGREGATION MACHNE CHAIM | Office of Homeland Security and Emergency Services | T171020 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171020 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 |
AHI EZER YESHIVA INC | Office of Homeland Security and Emergency Services | T171004 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171004 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 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171014 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171014 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171015 |
$50,000.00
|
$46,432.00 |
08/01/2018 | 10/31/2021 | WM17171015 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 |
ACH TOV VCHESED | Office of Homeland Security and Emergency Services | T171002 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171002 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171012 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171012 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ADOLPH H SCHREIBER HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171003 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171003 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171008 |
$50,000.00
|
$31,000.00 |
08/01/2018 | 10/31/2021 | WM17171008 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
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 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171010 |
$30,000.00
|
$27,000.00 |
08/01/2018 | 10/31/2021 | WM17171010 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 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 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171018 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171018 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171019 |
$49,900.00
|
$49,900.00 |
08/01/2018 | 01/31/2020 | WM17171019 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 |
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 |
BAIS TZIPORAH | Office of Homeland Security and Emergency Services | T171021 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171021 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAIS TZIPORAH | Office of Homeland Security and Emergency Services | T171022 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171022 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 |
BAYIS ESTER SCHOOL | Office of Homeland Security and Emergency Services | T171016 |
$50,000.00
|
$48,050.00 |
08/01/2018 | 07/31/2021 | WM17171016 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAYIS ESTER SCHOOL | Office of Homeland Security and Emergency Services | T171017 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171017 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |
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 |
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 |
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 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 |
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 |
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 |