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 |
---|---|---|---|---|---|---|---|---|---|
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C974380 |
$59,983.00
|
$59,309.80 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | C971479 |
$99,839.00
|
$99,663.55 |
07/26/2018 | 02/28/2021 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 08/24/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | C198269 |
$163,643.00
|
$163,643.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/01/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | C198209 |
$782,596.00
|
$782,596.00 |
01/01/2018 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/02/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | C971480 |
$93,723.00
|
$84,854.03 |
09/01/2018 | 06/30/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/24/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C972080 |
$198,692.00
|
$198,678.94 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/02/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C198216 |
$773,684.00
|
$773,624.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/25/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C835079 |
$64,000.00
|
$63,846.32 |
08/01/2018 | 06/30/2021 | NEW CONTRACT | Grant | 11/05/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C198277 |
$200,167.00
|
$200,167.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/04/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C972075 |
$92,407.00
|
$92,407.00 |
10/01/2016 | 09/30/2018 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 04/03/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C972082 |
$66,231.00
|
$66,231.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/01/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198795 |
$978,349.00
|
$978,349.00 |
01/01/2018 | 06/30/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/31/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198254 |
$137,308.00
|
$137,308.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/31/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198116 |
$147,915.00
|
$147,915.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | C198243 |
$350,954.00
|
$350,954.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/20/2018 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | C198105 |
$188,139.00
|
$188,139.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C833985 |
$3,040,926.00
|
$3,040,926.00 |
10/01/2017 | 09/30/2020 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 11/21/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198275 |
$125,405.00
|
$125,216.50 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198274 |
$70,914.00
|
$70,914.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/02/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198214 |
$303,687.00
|
$303,311.50 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/02/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C159470 |
$404,364.00
|
$404,347.94 |
05/01/2018 | 06/30/2021 | BOMB SQUAD INITIATIVE, NYPD | Grant | 06/14/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C833279 |
$100,000.00
|
$100,000.00 |
07/26/2018 | 08/31/2020 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 10/29/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198213 |
$5,022,554.00
|
$5,022,553.63 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C200060 |
$989,000.00
|
$989,000.00 |
04/01/2018 | 03/31/2019 | PAYMENT TO NYC FIRE DEPT ACADEMY FOR TRAINING | Grant | 06/25/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971882 |
$8,595,594.00
|
$8,595,593.80 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/21/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C000803 |
$1,859,269.00
|
$97,312.50 |
10/16/2017 | 12/31/2020 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 11/30/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C000813A |
$6,324,502.00
|
$2,298,020.03 |
05/16/2018 | 12/31/2022 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 09/07/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C833283 |
$139,771,354.00
|
$139,771,352.64 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/19/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971880 |
$25,786,783.00
|
$25,786,782.70 |
09/01/2018 | 06/30/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
SHALOM YELADIM INC | Office of Homeland Security and Emergency Services | T171204 |
$50,000.00
|
$49,050.00 |
08/01/2018 | 01/31/2021 | WM17171204 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CHABAD LUBAVITCH CHAI CENTER | Office of Homeland Security and Emergency Services | T171056 |
$50,000.00
|
$49,998.63 |
08/01/2018 | 01/31/2020 | WM17171056 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
STEIN YESHIVA OF LINCOLN PARK | Office of Homeland Security and Emergency Services | T171221 |
$43,000.00
|
$43,000.00 |
08/01/2018 | 01/31/2020 | WM17171221 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
STEIN YESHIVA OF LINCOLN PARK | Office of Homeland Security and Emergency Services | T171479 |
$36,300.00
|
$36,300.00 |
09/01/2018 | 10/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
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 |
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 |
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 |
JEWISH COMMUNITY CENTER OF BINGHAMTON NEW YORK INC | Office of Homeland Security and Emergency Services | T171132 |
$49,709.00
|
$49,709.00 |
08/01/2018 | 01/31/2020 | WM17171132 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
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 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T839785 |
$6,796.00
|
$6,796.00 |
10/01/2017 | 09/30/2019 | WM18839785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970980 |
$49,985.00
|
$49,697.72 |
09/01/2018 | 08/31/2021 | WM18970980 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970970 |
$49,985.00
|
$49,213.90 |
09/01/2017 | 08/31/2020 | WM17970970 SHSP | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
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 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T180064 |
$14,721.00
|
$754.32 |
06/01/2018 | 09/30/2018 | WM16180064 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T834686 |
$5,172.00
|
$5,169.75 |
10/01/2018 | 09/30/2019 | WM18834686 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
CHITTENANGO VILLAGE OF | Office of Homeland Security and Emergency Services | T180095 |
$2,533.00
|
$2,530.90 |
06/01/2018 | 09/30/2018 | WM16180095 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
BRIGHTON TOWN OF | Office of Homeland Security and Emergency Services | T180056 |
$3,060.00
|
$3,059.24 |
04/01/2018 | 07/31/2018 | WM16180056 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |