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 |
---|---|---|---|---|---|---|---|---|---|
SEPHARDIC COMMUNITY YOUTH CENTER INC | Office of Homeland Security and Emergency Services | T171203 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171203 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF THE FIVE TOWNS AND ROCKAWAY | Office of Homeland Security and Emergency Services | T171119 |
$50,000.00
|
$34,773.07 |
08/01/2018 | 07/31/2020 | WM17171119 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF THE FIVE TOWNS AND ROCKAWAY | Office of Homeland Security and Emergency Services | T171120 |
$50,000.00
|
$34,852.01 |
08/01/2018 | 07/31/2020 | WM17171120 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HEBREW ACADEMY OF THE FIVE TOWNS AND ROCKAWAY | Office of Homeland Security and Emergency Services | T171121 |
$50,000.00
|
$34,984.21 |
08/01/2018 | 07/31/2020 | WM17171121 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
RAMBAM MESIVTA MAIMONIDES HIGH SCHOOL | Office of Homeland Security and Emergency Services | T171191 |
$25,000.00
|
$24,482.00 |
08/01/2018 | 01/31/2020 | WM17171191 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
RAMBAM MESIVTA MAIMONIDES HIGH SCHOOL | Office of Homeland Security and Emergency Services | T171192 |
$50,000.00
|
$49,994.00 |
08/01/2018 | 09/30/2020 | WM17171192 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T171163 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171163 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T171164 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171164 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONGREGATION LEV BAIS YAAKOV | Office of Homeland Security and Emergency Services | T171074 |
$44,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171074 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SCARSDALE SYNAGOGUE TEMPLES TREMONT AND EMANU EL | Office of Homeland Security and Emergency Services | T171202 |
$50,000.00
|
$49,311.00 |
08/01/2018 | 01/31/2020 | WM17171202 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
MESIVTA AHAVAS HATORAH | Office of Homeland Security and Emergency Services | T171158 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171158 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CHABAD OF PORT WASHINGTON | Office of Homeland Security and Emergency Services | T171060 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171060 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
DIOC ROCKVILLE CENTRE ST THOMAS THE APOSTLE SCHOOL | Office of Homeland Security and Emergency Services | T171220 |
$50,000.00
|
$47,174.60 |
08/01/2018 | 01/31/2021 | WM17171220 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
ST JAMES SCHOOL | Office of Homeland Security and Emergency Services | T171219 |
$50,000.00
|
$40,052.16 |
08/01/2018 | 01/31/2020 | WM17171219 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HOLOCAUST MUSEUM AND STUDY CENTER | Office of Homeland Security and Emergency Services | T171125 |
$49,453.00
|
$49,453.00 |
08/01/2018 | 07/31/2021 | WM17171125 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION YETEV OF MONSEY | Office of Homeland Security and Emergency Services | T171092 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171092 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVA KETANA OF LONG ISLAND | Office of Homeland Security and Emergency Services | T171278 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171278 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837479 |
$46,000.00
|
$45,729.37 |
08/01/2018 | 08/31/2020 | WM17837479 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C837479 |
$46,000.00
|
$0.00 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | T834479 |
$49,028.00
|
$48,981.00 |
08/01/2018 | 08/31/2020 | WM17834479 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
BRONX HOUSE INC | Office of Homeland Security and Emergency Services | T171048 |
$50,000.00
|
$47,942.50 |
08/01/2018 | 01/31/2020 | WM17171048 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG MERKAZ HATORAH OF BELLE HARBOR | Office of Homeland Security and Emergency Services | T171079 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171079 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG MERKAZ HATORAH OF BELLE HARBOR | Office of Homeland Security and Emergency Services | T171081 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171081 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG MERKAZ HATORAH OF BELLE HARBOR | Office of Homeland Security and Emergency Services | T171080 |
$50,000.00
|
$49,400.00 |
08/01/2018 | 01/31/2020 | WM17171080 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171111 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171111 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171110 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171110 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171112 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171112 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
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 |
YESHIVAS BOYAN TIFERETH MORDECHAI SHLOMO | Office of Homeland Security and Emergency Services | T171301 |
$50,000.00
|
$49,370.00 |
08/01/2018 | 02/28/2020 | WM17171301 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
SAMUEL FIELD YM & YWHA INC | Office of Homeland Security and Emergency Services | T171200 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171200 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
SAMUEL FIELD YM & YWHA INC | Office of Homeland Security and Emergency Services | T171201 |
$50,000.00
|
$49,963.00 |
08/01/2018 | 01/31/2020 | WM17171201 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | T171156 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17171156 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
BNOS MALKA ACADEMY | Office of Homeland Security and Emergency Services | T171042 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171042 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Homeland Security and Emergency Services | T171308 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171308 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171141 |
$50,000.00
|
$48,000.00 |
08/01/2018 | 10/31/2021 | WM17171141 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171142 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171142 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171143 |
$50,000.00
|
$45,000.00 |
08/01/2018 | 10/31/2021 | WM17171143 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA KETANA OF BENSONHURST | Office of Homeland Security and Emergency Services | T171277 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171277 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
ROMAN CATHOLIC CHURCH OF ST MARY | Office of Homeland Security and Emergency Services | T171196 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171196 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
GARIBALDI-MEUCCI MUSEUM | Office of Homeland Security and Emergency Services | T171109 |
$41,250.00
|
$39,690.50 |
08/01/2018 | 12/31/2020 | WM17171109 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA BNEI SHIMON YISROEL OF SOPRON | Office of Homeland Security and Emergency Services | T171270 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171270 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BNEI SHIMON YISROEL OF SOPRON | Office of Homeland Security and Emergency Services | T171269 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171269 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CHABAD LUBAVITCH OF THE WEST SIDE INC | Office of Homeland Security and Emergency Services | T171059 |
$50,000.00
|
$45,000.00 |
08/01/2018 | 01/31/2021 | WM17171059 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
JEWISH COMMUNITY CENTER OF HARRISON | Office of Homeland Security and Emergency Services | T171233 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171233 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
JEWISH COMM CTR OF GREATER BUFFALO | Office of Homeland Security and Emergency Services | T171133 |
$41,963.00
|
$41,416.00 |
08/01/2018 | 01/31/2021 | WM17171133 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMM CTR OF GREATER BUFFALO | Office of Homeland Security and Emergency Services | T171134 |
$40,803.00
|
$28,649.32 |
08/01/2018 | 01/31/2021 | WM17171134 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |