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 |
---|---|---|---|---|---|---|---|---|---|
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 |
NORTH BRANCH VOLUNTEER FIRE COMPANY | Office of Homeland Security and Emergency Services | T151771 |
$15,000.00
|
$14,885.00 |
04/01/2019 | 03/31/2020 | NORTH BRANCH VOL FIRE CO-LMI | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
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 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970092 |
$14,996.00
|
$14,687.00 |
09/01/2019 | 08/31/2022 | WM19970092 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973492 |
$14,996.00
|
$14,996.00 |
09/01/2019 | 08/31/2022 | WM19973492 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T839295 |
$14,891.00
|
$14,891.00 |
10/01/2018 | 09/30/2021 | WM19839295 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T839395 |
$14,256.00
|
$14,256.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | T973392 |
$13,746.00
|
$4,285.91 |
09/01/2019 | 08/31/2022 | WM19973392 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T158150 |
$13,000.00
|
$11,258.48 |
04/01/2019 | 05/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | T839495 |
$11,698.00
|
$11,698.00 |
10/01/2018 | 09/30/2021 | WM19839495 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
SLOAN VILLAGE OF | Office of Homeland Security and Emergency Services | T158146 |
$11,660.00
|
$6,531.56 |
04/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T158143 |
$11,500.00
|
$11,500.00 |
04/01/2019 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
PAMELIA VOLUNTEER FIRE | Office of Homeland Security and Emergency Services | C180005 |
$10,000.00
|
$10,000.00 |
02/08/2019 | 02/08/2024 | Emergency Service Revolving Loan Personal Protective Equipment Evans Mills Jefferson County | Repayment to State - NFP Revolving Loan Fund | 05/13/2019 |
PAMELIA VOLUNTEER FIRE | Office of Homeland Security and Emergency Services | F180005 |
$10,000.00
|
$0.00 |
02/08/2019 | 02/08/2024 | Emergency Service Revolving Loan Personal Protective Equipment Evans Mills Jefferson County | Repayment to State - NFP Revolving Loan Fund | 05/13/2019 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | T153789 |
$8,342.00
|
$8,319.36 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
HAMBURG TOWN OF | Office of Homeland Security and Emergency Services | T180131 |
$8,270.00
|
$7,418.94 |
06/01/2019 | 08/31/2019 | WM16180131 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
GATES TOWN OF | Office of Homeland Security and Emergency Services | T180101 |
$7,894.00
|
$5,615.96 |
03/01/2019 | 05/31/2019 | WM16180101 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T180132 |
$7,763.00
|
$5,995.69 |
08/01/2019 | 10/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | T180130 |
$7,500.00
|
$1,903.64 |
06/01/2019 | 08/31/2019 | WM16180130 RD TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T180120 |
$7,218.00
|
$4,203.98 |
06/01/2019 | 08/31/2019 | WM16180120 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T839795 |
$6,766.00
|
$6,766.00 |
10/01/2018 | 09/30/2021 | WM19839795 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T180128 |
$6,707.00
|
$6,707.00 |
05/01/2019 | 07/31/2019 | WM16180128 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T180122 |
$6,400.00
|
$6,400.00 |
06/01/2019 | 08/31/2019 | WM16180122 OPER MOE DOWN SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T158138 |
$6,000.00
|
$5,544.00 |
04/01/2019 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
DEWITT TOWN OF | Office of Homeland Security and Emergency Services | T180117 |
$5,665.00
|
$1,693.30 |
06/01/2019 | 08/31/2019 | WM16180117 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
SCHENECTADY CITY OF | Office of Homeland Security and Emergency Services | T180115 |
$5,409.00
|
$5,408.99 |
04/01/2019 | 06/30/2019 | WM16180115 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T200034 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
BEDFORD VILLAGE FIRE DISTRICT | Office of Homeland Security and Emergency Services | T158133 |
$5,000.00
|
$3,245.01 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T200037 |
$4,993.40
|
$4,993.40 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T200030 |
$4,978.01
|
$4,978.01 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T180114 |
$4,892.00
|
$4,678.70 |
05/01/2019 | 07/31/2019 | WM16180114 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T180135 |
$4,796.00
|
$3,457.04 |
09/01/2019 | 11/30/2019 | WM17180135 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
IRVINGTON VILLAGE OF | Office of Homeland Security and Emergency Services | T180111 |
$4,500.00
|
$2,720.00 |
04/01/2019 | 06/30/2019 | WM16180111 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T180133 |
$4,394.00
|
$3,227.33 |
08/01/2019 | 10/31/2019 | WM17180133 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
ELMIRA HEIGHTS VILLAGE OF | Office of Homeland Security and Emergency Services | T180116 |
$3,693.00
|
$3,693.00 |
06/01/2019 | 08/31/2019 | WM16180116 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of Homeland Security and Emergency Services | T180136 |
$3,584.00
|
$3,583.65 |
06/01/2019 | 08/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
RYE BROOK VILLAGE OF | Office of Homeland Security and Emergency Services | T180106 |
$3,500.00
|
$3,359.82 |
04/01/2019 | 06/30/2019 | WM16180106 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
PORT CHESTER VILLAGE OF | Office of Homeland Security and Emergency Services | T180107 |
$3,500.00
|
$3,500.00 |
04/01/2019 | 06/30/2019 | WM16180107 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T180137 |
$3,475.00
|
$3,473.23 |
08/01/2019 | 10/31/2019 | WM17180137 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T180121 |
$3,472.00
|
$1,833.86 |
06/01/2019 | 08/31/2019 | WM16180121 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
PLATTSBURGH CITY OF | Office of Homeland Security and Emergency Services | T180099 |
$3,283.00
|
$3,282.17 |
06/01/2018 | 09/30/2018 | WM16180099 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T180123 |
$3,247.00
|
$554.59 |
06/01/2019 | 08/31/2019 | WM16180123 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
TUCKAHOE VILLAGE OF | Office of Homeland Security and Emergency Services | T180102 |
$3,170.00
|
$3,170.00 |
04/01/2019 | 06/30/2019 | WM16180102 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
ILION VILLAGE OF | Office of Homeland Security and Emergency Services | T180129 |
$2,900.00
|
$2,296.22 |
06/01/2019 | 08/31/2019 | WM16180129 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T180134 |
$2,897.00
|
$2,375.37 |
08/01/2019 | 10/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T180124 |
$2,795.00
|
$2,795.00 |
06/01/2019 | 08/31/2019 | WM16180124 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T180125 |
$2,666.00
|
$2,163.94 |
06/01/2019 | 08/31/2019 | WM16180125 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T180119 |
$2,500.00
|
$2,500.00 |
05/01/2019 | 07/31/2019 | WM16180119 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
IRONDEQUOIT TOWN OF | Office of Homeland Security and Emergency Services | T180110 |
$2,262.68
|
$2,262.68 |
03/01/2019 | 05/31/2019 | WM16180110 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
EAST ROCHESTER VILLAGE OF | Office of Homeland Security and Emergency Services | T180105 |
$2,126.00
|
$1,859.94 |
03/01/2019 | 05/31/2019 | WM16180105 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |