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 |
---|---|---|---|---|---|---|---|---|---|
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171265 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171265 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171264 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171264 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
YESHIVA GEDOLAH OF SOUTH MONSEY | Office of Homeland Security and Emergency Services | T171273 |
$50,000.00
|
$42,005.00 |
08/01/2018 | 01/31/2020 | WM17171273 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171217 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171217 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171215 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171215 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171216 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171216 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JCC ROCKLAND INC | Office of Homeland Security and Emergency Services | T171129 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171129 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTA ATERES YAAKOV-GR LI | Office of Homeland Security and Emergency Services | T171159 |
$50,000.00
|
$49,950.00 |
08/01/2018 | 01/31/2020 | WM17171159 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
MASORES BAIS YAAKOV | Office of Homeland Security and Emergency Services | T171155 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171155 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONG BAIS MALKA | Office of Homeland Security and Emergency Services | T171061 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171061 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171038 |
$50,000.00
|
$27,983.00 |
08/01/2018 | 07/31/2021 | WM17171038 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171037 |
$50,000.00
|
$27,983.00 |
08/01/2018 | 07/31/2021 | WM17171037 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T171198 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171198 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T171197 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171197 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171207 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171207 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171206 |
$50,000.00
|
$49,717.60 |
08/01/2018 | 10/31/2021 | WM17171206 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Homeland Security and Emergency Services | T171205 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171205 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HILLEL SCHOOL INC | Office of Homeland Security and Emergency Services | T171124 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171124 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
SCHENECTADY CITY OF | Office of Homeland Security and Emergency Services | T175379 |
$50,000.00
|
$49,925.49 |
07/26/2018 | 08/31/2020 | WM1717539 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
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 |
MOORE CATHOLIC HIGH SCHOOL | Office of Homeland Security and Emergency Services | T171172 |
$50,000.00
|
$48,470.00 |
08/01/2018 | 02/29/2020 | WM17171172 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEMPSTEAD TOWN OF | Office of Homeland Security and Emergency Services | T975179 |
$50,000.00
|
$46,810.35 |
08/01/2018 | 05/31/2022 | WM17975179 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
NEWBURGH CITY OF | Office of Homeland Security and Emergency Services | T152079 |
$50,000.00
|
$48,923.18 |
07/26/2018 | 08/31/2020 | WM17152079 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
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 |
YESHIVA KARLIN STOLIN | Office of Homeland Security and Emergency Services | T171276 |
$50,000.00
|
$49,925.00 |
08/01/2018 | 02/29/2020 | WM17171276 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA KARLIN STOLIN | Office of Homeland Security and Emergency Services | T171275 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 02/29/2020 | WM17171275 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
QUEENS YESHIVA KETANA | Office of Homeland Security and Emergency Services | T171186 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171186 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
BNOIS SPINKA | Office of Homeland Security and Emergency Services | T171040 |
$50,000.00
|
$49,925.00 |
08/01/2018 | 01/31/2020 | WM17171040 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
BNOIS SPINKA | Office of Homeland Security and Emergency Services | T171039 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171039 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T171161 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171161 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T171162 |
$50,000.00
|
$49,900.00 |
08/01/2018 | 10/31/2021 | WM17171162 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T171151 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 12/31/2020 | WM17171151 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T171152 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171152 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T171150 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171150 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
TORAH ACADEMY FOR GIRLS-EL | Office of Homeland Security and Emergency Services | T171235 |
$50,000.00
|
$49,783.22 |
08/01/2018 | 07/31/2021 | WM17171235 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
TORAH ACADEMY FOR GIRLS-EL | Office of Homeland Security and Emergency Services | T171236 |
$50,000.00
|
$49,992.00 |
08/01/2018 | 07/31/2021 | WM17171236 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
TALMUD TORAH TASHBAR | Office of Homeland Security and Emergency Services | T171229 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171229 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MIRRER YESHIVA EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171171 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171171 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
TALMUDICAL INSTITUTE OF UPSTATE NEW YORK | Office of Homeland Security and Emergency Services | T171230 |
$50,000.00
|
$49,346.86 |
08/01/2018 | 01/31/2020 | WM17171230 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
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 |
BINGHAMTON CITY OF | Office of Homeland Security and Emergency Services | T150979 |
$50,000.00
|
$47,751.00 |
07/26/2018 | 08/31/2020 | WM17150979 EDCT | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T150179 |
$50,000.00
|
$49,833.80 |
07/26/2018 | 05/31/2022 | WM17150179 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T934379 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17934379 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |