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 |
---|---|---|---|---|---|---|---|---|---|
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171467 |
$18,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171067 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171067 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171066 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171066 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171068 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171068 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171099 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171099 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171100 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171100 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171098 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171098 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171107 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171107 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171106 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171106 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171108 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171108 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171436 |
$36,000.00
|
$36,000.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | T171279 |
$42,500.00
|
$42,500.00 |
08/01/2018 | 01/31/2020 | WM17171279 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
TEMPLE SINAI OF ROSLYN HEIGHTS | Office of Homeland Security and Emergency Services | T171231 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 05/31/2020 | WM17171231 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
JEWISH CHILDRENS MUSEUM | Office of Homeland Security and Emergency Services | T171130 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171130 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BETH HILLEL OF KRASNA | Office of Homeland Security and Emergency Services | T171267 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171267 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BETH HILLEL OF KRASNA | Office of Homeland Security and Emergency Services | T171266 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171266 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BETH HILLEL OF KRASNA | Office of Homeland Security and Emergency Services | T171268 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171268 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
TALMUD TORAH DNITRA | Office of Homeland Security and Emergency Services | T171223 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171223 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NYSARC INC ERIE COUNTY CHAPTER | Office of Homeland Security and Emergency Services | T171184 |
$29,645.00
|
$27,760.00 |
08/01/2018 | 01/31/2021 | WM17171184 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NYSARC INC ERIE COUNTY CHAPTER | Office of Homeland Security and Emergency Services | T171183 |
$25,645.00
|
$25,645.00 |
08/01/2018 | 01/31/2021 | WM17171183 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
BNOS SQUARE OF WILLIAMSBURG | Office of Homeland Security and Emergency Services | T171046 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171046 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
MEVAKSHAI HASHEM | Office of Homeland Security and Emergency Services | T171165 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171165 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171303 |
$50,000.00
|
$45,333.00 |
08/01/2018 | 01/31/2021 | WM17171303 SCHAC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171304 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171304 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171302 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171302 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171101 |
$49,800.00
|
$41,871.34 |
08/01/2018 | 03/31/2020 | WM17171101 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171103 |
$48,500.00
|
$48,140.00 |
08/01/2018 | 03/31/2020 | WM17171103 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171102 |
$30,260.00
|
$26,470.99 |
08/01/2018 | 03/31/2020 | WM17171102 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
EXECUTIVE DIRECTOR BRANDEIS SCHOOL | Office of Homeland Security and Emergency Services | T171104 |
$25,000.00
|
$24,968.00 |
08/01/2018 | 01/31/2020 | WM17171104 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
DIOCESE OF BROOKLYN HOLY ANGELS CATHOLIC ACADEMY | Office of Homeland Security and Emergency Services | T171126 |
$25,000.00
|
$25,000.00 |
08/01/2018 | 01/31/2020 | FY17171126 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | T180077 |
$3,642.00
|
$3,534.09 |
06/01/2018 | 09/30/2018 | WM16180077 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T839085 |
$18,091.00
|
$18,087.00 |
10/01/2017 | 09/30/2019 | WM18839085 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973480 |
$44,987.00
|
$44,933.55 |
09/01/2018 | 08/31/2021 | WM18973480 SHSP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973482 |
$14,996.00
|
$14,996.00 |
09/01/2018 | 08/31/2021 | WM18973482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973475 |
$18,118.00
|
$18,114.28 |
10/01/2016 | 09/30/2018 | WM17973475 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
HARRISON TOWN OF | Office of Homeland Security and Emergency Services | T975079 |
$27,219.00
|
$27,218.55 |
08/01/2018 | 08/31/2020 | WM17975079 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
NEW ROCHELLE CITY OF | Office of Homeland Security and Emergency Services | T884579 |
$50,000.00
|
$50,000.00 |
07/26/2018 | 08/31/2020 | WM17884579 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
CONGREGATION OHR SHRAGA DVERETZKY | Office of Homeland Security and Emergency Services | T171085 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171085 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION OHR SHRAGA DVERETZKY | Office of Homeland Security and Emergency Services | T171084 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 12/31/2020 | WM17171084 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171168 |
$39,000.00
|
$38,927.01 |
08/01/2018 | 04/30/2020 | WM17171168 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171167 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171167 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
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 |