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 |
---|---|---|---|---|---|---|---|---|---|
CONG BNOS CHAYA | Office of Homeland Security and Emergency Services | T171065 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171065 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION YESHIVA BNEI TORAH | Office of Homeland Security and Emergency Services | T171088 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171088 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
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 |
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 |
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 | 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 |
DARCHAI MENACHEM INC | Office of Homeland Security and Emergency Services | T171094 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171093 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
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 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Homeland Security and Emergency Services | T171095 |
$50,000.00
|
$44,231.00 |
08/01/2018 | 10/31/2021 | WM17171095 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T845279 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17845279 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
EDUCATIONAL ALLIANCE INC | Office of Homeland Security and Emergency Services | T171097 |
$24,125.00
|
$16,290.00 |
08/01/2018 | 01/31/2020 | WM17171097 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL ALLIANCE INC | Office of Homeland Security and Emergency Services | T171096 |
$15,389.00
|
$15,389.00 |
08/01/2018 | 01/31/2020 | WM17171096 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171177 |
$50,000.00
|
$49,618.25 |
08/01/2018 | 10/31/2021 | WM17171177 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171067 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171067 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171066 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171066 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171068 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171068 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171099 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171099 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171100 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171100 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171098 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171098 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171107 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171107 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171106 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171106 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171108 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171108 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
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 | 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 |
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 |
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 |
BNOS SQUARE OF WILLIAMSBURG | Office of Homeland Security and Emergency Services | T171046 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171046 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
MEVAKSHAI HASHEM | Office of Homeland Security and Emergency Services | T171165 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171165 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171303 |
$50,000.00
|
$45,333.00 |
08/01/2018 | 01/31/2021 | WM17171303 SCHAC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171304 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171304 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171302 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171302 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171101 |
$49,800.00
|
$41,871.34 |
08/01/2018 | 03/31/2020 | WM17171101 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171103 |
$48,500.00
|
$48,140.00 |
08/01/2018 | 03/31/2020 | WM17171103 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171102 |
$30,260.00
|
$26,470.99 |
08/01/2018 | 03/31/2020 | WM17171102 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
EXECUTIVE DIRECTOR BRANDEIS SCHOOL | Office of Homeland Security and Emergency Services | T171104 |
$25,000.00
|
$24,968.00 |
08/01/2018 | 01/31/2020 | WM17171104 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
HARRISON TOWN OF | Office of Homeland Security and Emergency Services | T975079 |
$27,219.00
|
$27,218.55 |
08/01/2018 | 08/31/2020 | WM17975079 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
CONGREGATION OHR SHRAGA DVERETZKY | Office of Homeland Security and Emergency Services | T171085 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171085 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION OHR SHRAGA DVERETZKY | Office of Homeland Security and Emergency Services | T171084 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 12/31/2020 | WM17171084 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171168 |
$39,000.00
|
$38,927.01 |
08/01/2018 | 04/30/2020 | WM17171168 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171167 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171167 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |