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 |
---|---|---|---|---|---|---|---|---|---|
YESHIVAS OHAVEI TORAH OF RIVERDALE | Office of Homeland Security and Emergency Services | T171283 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171283 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171238 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171238 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171239 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171239 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 | 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 |
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 |
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 | 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 | 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 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Homeland Security and Emergency Services | T171250 |
$39,100.00
|
$30,235.48 |
08/01/2018 | 01/31/2020 | WM17171250 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Homeland Security and Emergency Services | T171249 |
$46,810.00
|
$26,235.48 |
08/01/2018 | 01/31/2020 | WM17171249 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | T171280 |
$50,000.00
|
$49,998.19 |
08/01/2018 | 12/31/2020 | WM17171280 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA OF SPRING VALLEY | Office of Homeland Security and Emergency Services | T171281 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171281 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
UNITED TALMUDICAL ACADEMY OF MONSEY | Office of Homeland Security and Emergency Services | T171248 |
$50,000.00
|
$49,875.00 |
08/01/2018 | 07/31/2021 | WM17171248 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY OF MONSEY | Office of Homeland Security and Emergency Services | T171246 |
$50,000.00
|
$49,500.00 |
08/01/2018 | 07/31/2021 | WM17171246 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA TZOIN YOSEF PUPA INC | Office of Homeland Security and Emergency Services | T171294 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171294 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA TZOIN YOSEF PUPA INC | Office of Homeland Security and Emergency Services | T171295 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171295 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA KETANA OF LONG ISLAND | Office of Homeland Security and Emergency Services | T171278 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171278 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVAS BOYAN TIFERETH MORDECHAI SHLOMO | Office of Homeland Security and Emergency Services | T171301 |
$50,000.00
|
$49,370.00 |
08/01/2018 | 02/28/2020 | WM17171301 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Homeland Security and Emergency Services | T171308 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171308 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
JEWISH COMMUNITY CENTER OF HARRISON | Office of Homeland Security and Emergency Services | T171233 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171233 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171241 |
$48,750.00
|
$48,750.00 |
08/01/2018 | 01/31/2020 | WM17171241 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
WOODBURY JEWISH CENTER INC | Office of Homeland Security and Emergency Services | T171253 |
$43,850.00
|
$43,850.00 |
08/01/2018 | 07/31/2021 | WM17171253 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T171293 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171293 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T171292 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171292 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T171296 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171296 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T171297 |
$50,000.00
|
$48,416.86 |
08/01/2018 | 07/31/2021 | WM17171297 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA CHASAN SOFER INC | Office of Homeland Security and Emergency Services | T171258 |
$45,000.00
|
$45,000.00 |
08/01/2018 | 01/31/2021 | WM1717258 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | T171279 |
$42,500.00
|
$42,500.00 |
08/01/2018 | 01/31/2020 | WM17171279 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
TEMPLE SINAI OF ROSLYN HEIGHTS | Office of Homeland Security and Emergency Services | T171231 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 05/31/2020 | WM17171231 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
YESHIVA AHAVATH ISRAEL-BNO | Office of Homeland Security and Emergency Services | T171257 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171257 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA OHR TORAH COMMUNITY SCHOOL | Office of Homeland Security and Emergency Services | T171284 |
$50,000.00
|
$44,244.00 |
08/01/2018 | 01/31/2020 | WM17171284 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
MESIVTA SHOLOM SHACHNA | Office of Homeland Security and Emergency Services | T171160 |
$50,000.00
|
$26,000.00 |
08/01/2018 | 07/31/2021 | WM17171160 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
QUEENS YESHIVA KETANA | Office of Homeland Security and Emergency Services | T171185 |
$50,000.00
|
$44,935.00 |
08/01/2018 | 07/31/2021 | WM17171185 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
TALMUD TORAH OHEL YOCHANAN | Office of Homeland Security and Emergency Services | T171228 |
$50,000.00
|
$49,280.00 |
08/01/2018 | 06/30/2020 | WM17171228 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
MAIMONIDES HEBREW DAY SCHOOL | 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 |
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 |
HEBREW EDUCATIONAL SOCIETY OF BROOKLYN | Office of Homeland Security and Emergency Services | T171122 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171122 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |