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 |
---|---|---|---|---|---|---|---|---|---|
ATHENS VILLAGE OF | Office of Homeland Security and Emergency Services | F170008 |
$160,000.00
|
$0.00 |
01/23/2018 | 01/23/2028 | Emergency Services Revolving Fund Loan Self Contained Breathing Apparatus Athens Greene Co | Repayment to State - NFP Revolving Loan Fund | 06/13/2018 |
NORTH BAILEY FIRE CO INC | Office of Homeland Security and Emergency Services | F170009 |
$200,000.00
|
$0.00 |
01/23/2018 | 01/23/2023 | Emergency Services Revolving Loan Repayment Self Contained Breathing Apparatus N Bailey Fire Amherst | Repayment to State - NFP Revolving Loan Fund | 04/24/2018 |
LEONARDSVILLE FIRE DISTRICT | Office of Homeland Security and Emergency Services | F170010 |
$30,000.00
|
$0.00 |
01/23/2018 | 01/23/2023 | Emergency Service Revolving Loan Repayment New Apparatus Tanker Pumper Madison County | Repayment to State - NFP Revolving Loan Fund | 08/17/2018 |
TOWN OF COLLINS FIRE DISTRICT | Office of Homeland Security and Emergency Services | F180001 |
$84,000.00
|
$0.00 |
08/13/2018 | 08/12/2023 | Emergency Services Revolving Loan New Pumper Apparatus Erie County | Repayment to State - NFP Revolving Loan Fund | 08/13/2018 |
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 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T150280 |
$50,000.00
|
$48,587.39 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
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 |
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 |
KNICKERBOCKER FIRE ENGINE CO NO 1 | Office of Homeland Security and Emergency Services | T151633 |
$18,000.00
|
$17,841.28 |
12/01/2014 | 12/31/2018 | KNICKERBOCKER FIRE ENGINE-LMI | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
SMITHFIELD VOLUNTEER FIRE DEPARTMENT | Office of Homeland Security and Emergency Services | T151753 |
$15,000.00
|
$14,923.28 |
04/01/2017 | 12/31/2018 | SMITHFIELD VOL FD-LMI | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
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 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T152680 |
$49,980.00
|
$49,890.49 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T153179 |
$8,000.00
|
$7,978.75 |
07/26/2018 | 08/31/2020 | WM17153179 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T154079 |
$50,000.00
|
$49,978.42 |
07/26/2018 | 08/31/2020 | WM17154079 EDCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | T159479 |
$15,000.00
|
$14,999.80 |
07/26/2018 | 08/31/2020 | WM17159479 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T160180 |
$4,550.00
|
$4,550.00 |
12/01/2018 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
GLENS FALLS CITY OF | Office of Homeland Security and Emergency Services | T162379 |
$49,500.00
|
$49,486.96 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T170079 |
$42,000.00
|
$42,000.00 |
07/26/2018 | 08/31/2020 | WM17170079 EDCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171000 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | W17171000 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171001 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171001 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
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 |
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 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171005 |
$50,000.00
|
$49,898.93 |
08/01/2018 | 07/31/2021 | WM17171005 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171006 |
$50,000.00
|
$49,730.79 |
08/01/2018 | 07/31/2021 | WM17171006 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171007 |
$50,000.00
|
$49,853.75 |
08/01/2018 | 07/31/2021 | WM17171007 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
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 |
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 | 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 | 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 |
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 |
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 |
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 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 |
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 |
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 |
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 |
BETH GAVRIEL BUKHARIAN CONGREGATION | Office of Homeland Security and Emergency Services | T171028 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171028 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BETH GAVRIEL BUKHARIAN CONGREGATION | Office of Homeland Security and Emergency Services | T171029 |
$50,000.00
|
$25,545.42 |
08/01/2018 | 01/31/2021 | WM17171029 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
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 |
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 |