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 |
---|---|---|---|---|---|---|---|---|---|
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 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 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T171213 |
$50,000.00
|
$27,997.32 |
08/01/2018 | 07/31/2021 | WM17171213 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T171214 |
$50,000.00
|
$45,150.56 |
08/01/2018 | 07/31/2021 | WM17171214 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T171212 |
$50,000.00
|
$33,853.18 |
08/01/2018 | 01/31/2020 | WM17171212 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 |
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 |
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 |
RIVERDALE TEMPLE | Office of Homeland Security and Emergency Services | T171194 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171194 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SAM-ESTHER MINSKOFF CULTURAL CENTER | Office of Homeland Security and Emergency Services | T171199 |
$50,000.00
|
$40,674.11 |
08/01/2018 | 10/31/2021 | WM17171199 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NEW CITY JEWISH CENTER | Office of Homeland Security and Emergency Services | T171179 |
$50,000.00
|
$37,427.00 |
08/01/2018 | 07/31/2021 | WM17171179 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
TALMUD TORAH OF KASHO | Office of Homeland Security and Emergency Services | T171225 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171225 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
TALMUD TORAH OF KASHO | Office of Homeland Security and Emergency Services | T171226 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171226 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
TALMUD TORAH OF KASHO | Office of Homeland Security and Emergency Services | T171227 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171227 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 |
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 | 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 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 |
YESHIVA CHASAN SOFER INC | Office of Homeland Security and Emergency Services | T171272 |
$36,243.00
|
$29,770.00 |
08/01/2018 | 07/31/2021 | WM17171272 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA CHASAN SOFER INC | Office of Homeland Security and Emergency Services | T171271 |
$41,314.00
|
$41,314.00 |
08/01/2018 | 01/31/2021 | WM17171271 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
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 |
YESHIVA BETH HILLEL OF KRASNA | Office of Homeland Security and Emergency Services | T171266 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171266 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BETH HILLEL OF KRASNA | Office of Homeland Security and Emergency Services | T171268 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171268 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BETH HILLEL OF KRASNA | Office of Homeland Security and Emergency Services | T171267 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171267 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 |
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 |
ST JAMES SCHOOL | Office of Homeland Security and Emergency Services | T171219 |
$50,000.00
|
$40,052.16 |
08/01/2018 | 01/31/2020 | WM17171219 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SEPHARDIC COMMUNITY YOUTH CENTER INC | Office of Homeland Security and Emergency Services | T171203 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171203 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
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 |
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 |
TALMUD TORAH DNITRA | Office of Homeland Security and Emergency Services | T171223 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171223 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NYSARC INC ERIE COUNTY CHAPTER | Office of Homeland Security and Emergency Services | T171184 |
$29,645.00
|
$27,760.00 |
08/01/2018 | 01/31/2021 | WM17171184 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
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 |
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 |
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 |
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 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 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 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 |
ROBERT & DOROTHY LUDWIG JCC OF SCHENECTA INC | Office of Homeland Security and Emergency Services | T171195 |
$50,000.00
|
$49,763.86 |
08/01/2018 | 01/31/2020 | WM17171195 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
ENDICOTT VILLAGE OF | Office of Homeland Security and Emergency Services | C178970 |
$65,000.00
|
$64,432.06 |
05/01/2018 | 12/31/2020 | BOMB SQUAD INITIATIVE | Grant | 07/18/2018 |
YESHIVA TORAS EMES | Office of Homeland Security and Emergency Services | T171254 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171254 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA AHAVATH ISRAEL-BNO | Office of Homeland Security and Emergency Services | T171255 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171255 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA AHAVATH ISRAEL-BNO | Office of Homeland Security and Emergency Services | T171256 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171256 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |