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 |
---|---|---|---|---|---|---|---|---|---|
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171115 |
$50,000.00
|
$40,875.00 |
08/01/2018 | 10/31/2021 | WM17171115 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171114 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171114 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171113 |
$50,000.00
|
$49,715.00 |
08/01/2018 | 04/30/2020 | WM17171113 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
LONG ISLAND HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171149 |
$50,000.00
|
$49,649.00 |
08/01/2018 | 07/31/2021 | WM17171149 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
RIVERDALE TEMPLE | Office of Homeland Security and Emergency Services | T171194 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171194 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA TIFERETH MOSHE | Office of Homeland Security and Emergency Services | T171291 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171291 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA OHR TORAH COMMUNITY SCHOOL | Office of Homeland Security and Emergency Services | T171284 |
$50,000.00
|
$44,244.00 |
08/01/2018 | 01/31/2020 | WM17171284 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
WESTCHESTER DAY SCHOOL | Office of Homeland Security and Emergency Services | T171252 |
$50,000.00
|
$49,880.00 |
08/01/2018 | 01/31/2020 | WM17171252 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
WESTCHESTER DAY SCHOOL | Office of Homeland Security and Emergency Services | T171251 |
$50,000.00
|
$49,900.00 |
08/01/2018 | 01/31/2020 | WM17171251 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
BAIS TZIPORAH | Office of Homeland Security and Emergency Services | T171022 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171022 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAIS TZIPORAH | Office of Homeland Security and Emergency Services | T171021 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171021 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
TALMUD TORAH OF KASHO | Office of Homeland Security and Emergency Services | T171225 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171225 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
TALMUD TORAH OF KASHO | Office of Homeland Security and Emergency Services | T171226 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171226 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
TALMUD TORAH OF KASHO | Office of Homeland Security and Emergency Services | T171227 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171227 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONGREGATION YESHIVA OF GREATER MONSEY INC | Office of Homeland Security and Emergency Services | T171091 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171091 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD LUBAVITCH OF THE UPPER EAST SIDE INC | Office of Homeland Security and Emergency Services | T171058 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171058 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Office of Homeland Security and Emergency Services | T171148 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2021 | WM17171148 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171071 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171071 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171072 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171072 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171073 |
$50,000.00
|
$49,985.40 |
08/01/2018 | 01/31/2021 | WM17171073 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BOYS CLUB OF MT KISCO INC | Office of Homeland Security and Emergency Services | T171047 |
$48,943.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171047 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA TORAS CHAIM | Office of Homeland Security and Emergency Services | T171261 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171261 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA TORAS CHAIM | Office of Homeland Security and Emergency Services | T171263 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171263 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA TORAS CHAIM | Office of Homeland Security and Emergency Services | T171260 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171260 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
ALBANY JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171211 |
$50,000.00
|
$48,496.35 |
08/01/2018 | 01/31/2020 | WM17171211 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171076 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171076 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171075 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171075 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171077 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171077 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
RAMAZ SCHOOL | Office of Homeland Security and Emergency Services | T171187 |
$50,000.00
|
$39,798.25 |
08/01/2018 | 01/31/2020 | WM17171187 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
RAMAZ SCHOOL | Office of Homeland Security and Emergency Services | T171189 |
$50,000.00
|
$44,727.95 |
08/01/2018 | 01/31/2020 | WM17171189 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
RAMAZ SCHOOL | Office of Homeland Security and Emergency Services | T171190 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171190 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171208 |
$50,000.00
|
$40,360.00 |
08/01/2018 | 10/31/2021 | WM17171208 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171210 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171210 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171209 |
$50,000.00
|
$49,821.34 |
08/01/2018 | 10/31/2021 | WM17171209 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SUFFOLK Y JEWISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171222 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171222 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171240 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171240 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171242 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171242 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171241 |
$48,750.00
|
$48,750.00 |
08/01/2018 | 01/31/2020 | WM17171241 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
CONGREGATION BETH ROCHEL OF MONSEY INC | Office of Homeland Security and Emergency Services | T171036 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171036 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
CONGREGATION BETH ROCHEL OF MONSEY INC | Office of Homeland Security and Emergency Services | T171035 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171035 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171237 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171237 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171238 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171238 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171239 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171239 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA SHAAR HATORAH | Office of Homeland Security and Emergency Services | T171288 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171288 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
YESHIVA SHAAR HATORAH | Office of Homeland Security and Emergency Services | T171289 |
$50,000.00
|
$46,890.00 |
08/01/2018 | 07/31/2021 | WM17171289 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
YESHIVA TIFERETH BUNIM | Office of Homeland Security and Emergency Services | T171290 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171290 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | T171285 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171285 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | T171286 |
$50,000.00
|
$49,900.00 |
08/01/2018 | 01/31/2021 | WM17171286 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | T171287 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171287 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171018 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171018 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |