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 |
---|---|---|---|---|---|---|---|---|---|
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | T972692 |
$27,492.00
|
$20,047.87 |
09/01/2019 | 08/31/2022 | WM19972692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T837795 |
$26,939.00
|
$26,938.99 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T972492 |
$26,243.00
|
$26,243.00 |
09/01/2019 | 08/31/2022 | WM19972492 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T837895 |
$25,278.00
|
$25,278.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
ELSMERE FIRE COMPANY A INC | Office of Homeland Security and Emergency Services | T158135 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 03/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Office of Homeland Security and Emergency Services | T158141 |
$25,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T158140 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T158142 |
$25,000.00
|
$19,000.00 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
JONESVILLE FIRE DISTRICT | Office of Homeland Security and Emergency Services | T158136 |
$25,000.00
|
$22,691.01 |
04/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
WHITESTONE COMMUNITY VOLUNTEER AMBULANCE CORPS | Office of Homeland Security and Emergency Services | T158149 |
$25,000.00
|
$23,700.76 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
LAWRENCE CEDARHURST FIRE DEPARTMENT INC | Office of Homeland Security and Emergency Services | T158137 |
$25,000.00
|
$7,300.00 |
04/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
ROOSEVELT FIRE DISTRICT | Office of Homeland Security and Emergency Services | T158144 |
$24,500.00
|
$21,837.28 |
04/01/2019 | 09/30/2020 | WM18158144 RR | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T838195 |
$23,842.00
|
$23,842.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T973292 |
$23,743.00
|
$23,659.84 |
09/01/2019 | 08/31/2022 | WM19973292 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | T837995 |
$23,669.00
|
$23,669.00 |
10/01/2018 | 09/30/2021 | WM19837995 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | T838095 |
$23,432.00
|
$22,396.97 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | T838395 |
$23,338.00
|
$23,338.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T838285 |
$23,177.00
|
$22,461.17 |
10/01/2017 | 12/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970095 |
$23,016.00
|
$23,015.99 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T838595 |
$22,974.00
|
$22,974.00 |
10/01/2018 | 09/30/2021 | WM19838595 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
KINNERET DAY SCHOOL | Office of Homeland Security and Emergency Services | T171572 |
$22,800.00
|
$22,800.00 |
09/01/2019 | 08/31/2022 | HS19171572 NSGP | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T970195 |
$22,521.00
|
$22,521.00 |
10/01/2018 | 09/30/2021 | WM19970195 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T971092 |
$22,494.00
|
$22,292.33 |
09/01/2019 | 08/31/2022 | WM19971092 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
RAVENA VILLAGE OF | Office of Homeland Security and Emergency Services | T158148 |
$22,453.00
|
$20,206.90 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
MANLIUS VILLAGE OF | Office of Homeland Security and Emergency Services | T158147 |
$21,948.00
|
$18,040.68 |
04/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T970692 |
$21,244.00
|
$21,027.01 |
09/01/2019 | 08/31/2022 | WM19970692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T838795 |
$20,659.00
|
$20,659.00 |
10/01/2018 | 09/30/2021 | WM19838795 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T838895 |
$20,394.00
|
$20,394.00 |
10/01/2018 | 09/30/2021 | WM19838895 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
FDNY FOUNDATION | Office of Homeland Security and Emergency Services | T151764 |
$20,000.00
|
$20,000.00 |
04/01/2019 | 03/31/2020 | FDNY FOUNDATION-LMI | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T974392 |
$19,994.00
|
$19,899.00 |
09/01/2019 | 08/31/2022 | WM19974392 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T974292 |
$19,994.00
|
$19,894.70 |
09/01/2019 | 08/31/2022 | WM19974292 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | T158145 |
$19,500.00
|
$19,497.69 |
04/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T838995 |
$19,377.00
|
$19,377.00 |
10/01/2018 | 09/30/2021 | WM19838995 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180104 |
$19,000.00
|
$14,876.30 |
04/01/2019 | 06/30/2019 | WM16180104 NYC UASI RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T839095 |
$17,872.00
|
$17,867.67 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969182 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | T973992 |
$17,495.00
|
$17,495.00 |
09/01/2019 | 08/31/2022 | WM19973992 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T974692 |
$17,495.00
|
$17,495.00 |
09/01/2019 | 08/31/2022 | WM19974692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969192 |
$17,495.00
|
$17,495.00 |
09/01/2019 | 12/31/2022 | WM19969192 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
CANTON FIRE CORPORATION | Office of Homeland Security and Emergency Services | T158134 |
$17,031.00
|
$16,971.21 |
04/01/2019 | 03/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T839195 |
$16,959.00
|
$16,959.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
CAMP YESHIVA OF STATEN ISLAND INC | Office of Homeland Security and Emergency Services | T171513 |
$16,804.23
|
$16,804.23 |
09/01/2018 | 08/31/2021 | HS18171513 NSGP SHSP | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
NEWFANE TOWN OF | Office of Homeland Security and Emergency Services | T174684 |
$16,375.00
|
$16,337.00 |
10/01/2019 | 08/31/2022 | WM18174684 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837089 |
$15,000.00
|
$11,049.11 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
MINEOLA VOLUNTEER AMBULANE CORPS | Office of Homeland Security and Emergency Services | T158139 |
$15,000.00
|
$15,000.00 |
04/01/2019 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T190989 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T152879 |
$15,000.00
|
$15,000.00 |
07/26/2018 | 08/31/2020 | WM17152879 EDCT | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
NIAGARA UNIVERSITY | Office of Homeland Security and Emergency Services | T151770 |
$15,000.00
|
$13,055.14 |
04/01/2019 | 01/31/2021 | NIAGARA UNIVERSITY-LMI | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
MIDDLETOWN CITY OF | Office of Homeland Security and Emergency Services | T162489 |
$15,000.00
|
$14,719.80 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T191589 |
$15,000.00
|
$13,744.56 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |