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 |
---|---|---|---|---|---|---|---|---|---|
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 |
YESHIVA KETANA OF BENSONHURST | Office of Homeland Security and Emergency Services | T171277 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171277 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
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 |
RAMAZ SCHOOL | Office of Homeland Security and Emergency Services | T171187 |
$50,000.00
|
$39,798.25 |
08/01/2018 | 01/31/2020 | WM17171187 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
RAMAZ SCHOOL | Office of Homeland Security and Emergency Services | T171189 |
$50,000.00
|
$44,727.95 |
08/01/2018 | 01/31/2020 | WM17171189 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
RAMAZ SCHOOL | Office of Homeland Security and Emergency Services | T171190 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171190 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171210 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171210 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171209 |
$50,000.00
|
$49,821.34 |
08/01/2018 | 10/31/2021 | WM17171209 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171208 |
$50,000.00
|
$40,360.00 |
08/01/2018 | 10/31/2021 | WM17171208 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SUFFOLK Y JEWISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171222 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171222 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171240 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171240 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171242 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171242 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
ROMAN CATHOLIC CHURCH OF ST MARY | Office of Homeland Security and Emergency Services | T171196 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171196 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
YESHIVA BNEI SHIMON YISROEL OF SOPRON | Office of Homeland Security and Emergency Services | T171269 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171269 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BNEI SHIMON YISROEL OF SOPRON | Office of Homeland Security and Emergency Services | T171270 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171270 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
ALBANY JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171211 |
$50,000.00
|
$48,496.35 |
08/01/2018 | 01/31/2020 | WM17171211 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MUSEUM OF JEWISH HERITAGE | Office of Homeland Security and Emergency Services | T171178 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2021 | WM17171178 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MAIMONIDES HEBREW DAY SCHOOL OF THE CAPITAL DISTRICT | Office of Homeland Security and Emergency Services | T171153 |
$50,000.00
|
$49,924.82 |
08/01/2018 | 10/31/2021 | WM17171153 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVA TIFERETH BUNIM | Office of Homeland Security and Emergency Services | T171290 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171290 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | T171285 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171285 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | T171286 |
$50,000.00
|
$49,900.00 |
08/01/2018 | 01/31/2021 | WM17171286 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | T171287 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171287 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171298 |
$50,000.00
|
$48,189.96 |
08/01/2018 | 04/30/2020 | WM17171298 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171299 |
$50,000.00
|
$49,000.00 |
08/01/2018 | 03/31/2021 | WM17171299 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171300 |
$50,000.00
|
$49,500.00 |
08/01/2018 | 01/31/2020 | WM17171300 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
THE PATHWAY STUDY CENTER INC | Office of Homeland Security and Emergency Services | T171234 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171234 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T171305 |
$50,000.00
|
$49,930.00 |
08/01/2018 | 10/31/2021 | WM17171305 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T171306 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171306 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T171307 |
$50,000.00
|
$49,703.00 |
08/01/2018 | 10/31/2021 | WM17171307 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
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 |
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 | T171052 |
$50,000.00
|
$0.00 |
08/01/2018 | 05/31/2021 | WM17171052 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
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 |
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 |
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 |
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 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180067 |
$50,000.00
|
$48,382.70 |
05/01/2018 | 12/31/2018 | WM16180067 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NEWBURG TOWN OF | Office of Homeland Security and Emergency Services | T151379 |
$50,000.00
|
$49,974.47 |
07/26/2018 | 08/31/2020 | WM17151379 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | T883979 |
$50,000.00
|
$47,580.00 |
08/31/2018 | 06/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
WOODBURY TOWN OF | Office of Homeland Security and Emergency Services | T191479 |
$50,000.00
|
$48,585.94 |
07/26/2018 | 08/31/2020 | WM17191479 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T972179 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 06/30/2021 | WM17972179 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
UNITED TALMUDICAL ACADEMY OF MONSEY | Office of Homeland Security and Emergency Services | T171247 |
$50,000.00
|
$49,950.00 |
08/01/2018 | 07/31/2020 | WM17171247 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |