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 |
---|---|---|---|---|---|---|---|---|---|
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | T152988 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 02/28/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
CANANDAIGUA TOWN OF | Office of Homeland Security and Emergency Services | T972284 |
$50,000.00
|
$37,713.24 |
10/01/2019 | 08/31/2022 | WM18972284 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SMITHTOWN TOWN OF | Office of Homeland Security and Emergency Services | T150184 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2022 | WM18150184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
NEW ROCHELLE CITY OF | Office of Homeland Security and Emergency Services | T884589 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
UTICA CITY OF | Office of Homeland Security and Emergency Services | T164689 |
$50,000.00
|
$49,972.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | T835784 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2022 | WM18835784 CYBER | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
SAMUEL FIELD YM & YWHA INC | Office of Homeland Security and Emergency Services | T171309 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171309 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
ST EPHREM CATHOLIC ACADEMY | Office of Homeland Security and Emergency Services | T171310 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171310 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180113 |
$50,000.00
|
$49,584.44 |
05/01/2019 | 12/31/2019 | WM17180113 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T974584 |
$50,000.00
|
$49,867.61 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | T153684 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | T153688 |
$50,000.00
|
$47,125.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | T153689 |
$50,000.00
|
$49,245.46 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T834584 |
$50,000.00
|
$49,962.00 |
10/01/2019 | 09/30/2021 | WM18834584 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
EASTCHESTER TOWN OF | Office of Homeland Security and Emergency Services | T155089 |
$50,000.00
|
$48,928.89 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
SCHENECTADY CITY OF | Office of Homeland Security and Emergency Services | T175384 |
$50,000.00
|
$49,781.00 |
10/01/2019 | 08/31/2021 | WM18175384 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
BINGHAMTON CITY OF | Office of Homeland Security and Emergency Services | T150989 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T154084 |
$50,000.00
|
$49,994.01 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T154089 |
$50,000.00
|
$49,980.10 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | T835189 |
$50,000.00
|
$48,343.99 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T836484 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18836484 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T845184 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T971989 |
$50,000.00
|
$49,287.45 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
WOLCOTT VILLAGE OF | Office of Homeland Security and Emergency Services | T151184 |
$50,000.00
|
$49,699.13 |
10/01/2019 | 08/31/2021 | WM18151184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T884380 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180112 |
$50,000.00
|
$49,807.38 |
05/01/2019 | 08/31/2019 | WM16180112 SPIDER SHSP | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T834184 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18834184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | T152579 |
$50,000.00
|
$49,835.36 |
07/26/2018 | 03/31/2021 | WM17152579 EDCT | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T834284 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 05/31/2023 | WM18834284 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T191289 |
$50,000.00
|
$49,949.25 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | T159489 |
$50,000.00
|
$49,994.89 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
WATERTOWN CITY OF | Office of Homeland Security and Emergency Services | T190380 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 08/31/2020 | WM17190380 CSGP | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837084 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 12/31/2021 | WM18837084 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T837684 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18837684 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T181880 |
$50,000.00
|
$49,594.23 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T835984 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T838184 |
$50,000.00
|
$49,999.23 |
10/01/2019 | 08/31/2022 | WM18838184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | T835584 |
$49,993.00
|
$49,993.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T969592 |
$49,986.00
|
$49,986.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970990 |
$49,985.00
|
$49,980.81 |
09/01/2019 | 08/31/2022 | WM19970990 SHSP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T834884 |
$49,944.00
|
$49,180.07 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T191580 |
$49,835.00
|
$49,829.04 |
12/01/2018 | 08/31/2020 | WM17191580 CSGP | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T839284 |
$49,824.00
|
$46,884.43 |
10/01/2019 | 08/31/2021 | WM18839284 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | T835795 |
$49,590.00
|
$49,590.00 |
10/01/2018 | 09/30/2021 | WM19835795 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T834984 |
$49,550.00
|
$49,550.00 |
10/01/2019 | 08/31/2021 | WM18834984 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T839184 |
$49,500.00
|
$49,499.99 |
10/01/2019 | 08/31/2021 | WM18839184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
CLARKSON TOWN OF | Office of Homeland Security and Emergency Services | T152584 |
$49,239.00
|
$35,937.79 |
10/01/2019 | 08/31/2022 | WM18152584 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SMITHTOWN TOWN OF | Office of Homeland Security and Emergency Services | T150180 |
$49,000.00
|
$49,000.00 |
12/01/2018 | 06/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T837184 |
$49,000.00
|
$49,000.00 |
10/01/2019 | 08/31/2021 | WM18837184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
CHILI TOWN OF | Office of Homeland Security and Emergency Services | T171784 |
$48,700.00
|
$45,905.58 |
10/01/2019 | 08/31/2021 | WM18171784 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |