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 |
---|---|---|---|---|---|---|---|---|---|
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 | 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 OF BORO PARK | Office of Homeland Security and Emergency Services | T171243 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171243 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T171245 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171245 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T171244 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171244 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171044 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171044 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171045 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171045 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG BAITH ISRAEL ANSHEI EMES | Office of Homeland Security and Emergency Services | T171146 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171146 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171118 |
$50,000.00
|
$49,743.00 |
08/01/2018 | 01/31/2020 | WM17171118 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171116 |
$50,000.00
|
$49,299.00 |
08/01/2018 | 01/31/2020 | WM17171115 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171117 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171117 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTA SHOLOM SHACHNA | Office of Homeland Security and Emergency Services | T171160 |
$50,000.00
|
$26,000.00 |
08/01/2018 | 07/31/2021 | WM17171160 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BAYIS ESTER SCHOOL | Office of Homeland Security and Emergency Services | T171016 |
$50,000.00
|
$48,050.00 |
08/01/2018 | 07/31/2021 | WM17171016 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAYIS ESTER SCHOOL | Office of Homeland Security and Emergency Services | T171017 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171017 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
YESHIVAS OHAVEI TORAH OF RIVERDALE | Office of Homeland Security and Emergency Services | T171283 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171283 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
CENTER FOR JEWISH HISTORY INC | Office of Homeland Security and Emergency Services | T171053 |
$50,000.00
|
$49,414.25 |
08/01/2018 | 01/31/2021 | WM17171053 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
YESHIVA IMREI CHAIM VIZNITZ | Office of Homeland Security and Emergency Services | T171224 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171224 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONGREGATION MASORES HACHINUCH INC | Office of Homeland Security and Emergency Services | T171078 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171078 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | T171280 |
$50,000.00
|
$49,998.19 |
08/01/2018 | 12/31/2020 | WM17171280 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA OF SPRING VALLEY | Office of Homeland Security and Emergency Services | T171281 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171281 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA OF SPRING VALLEY | Office of Homeland Security and Emergency Services | T171282 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171282 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
TALMUD TORAH OHEL YOCHANAN | Office of Homeland Security and Emergency Services | T171228 |
$50,000.00
|
$49,280.00 |
08/01/2018 | 06/30/2020 | WM17171228 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171009 |
$50,000.00
|
$46,500.00 |
08/01/2018 | 10/31/2021 | WM1717109 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171008 |
$50,000.00
|
$31,000.00 |
08/01/2018 | 10/31/2021 | WM17171008 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
MANHATTAN HIGH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171154 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171154 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
CONGREGATION BETH ELOHIM | Office of Homeland Security and Emergency Services | T171063 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171063 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T171212 |
$50,000.00
|
$33,853.18 |
08/01/2018 | 01/31/2020 | WM17171212 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T171213 |
$50,000.00
|
$27,997.32 |
08/01/2018 | 07/31/2021 | WM17171213 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T171214 |
$50,000.00
|
$45,150.56 |
08/01/2018 | 07/31/2021 | WM17171214 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BETH MIKROH | Office of Homeland Security and Emergency Services | T171064 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171064 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN DAY CARE CENTER INC | Office of Homeland Security and Emergency Services | T171105 |
$50,000.00
|
$45,128.00 |
08/01/2018 | 01/31/2020 | WM17171105 | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
MUSEUM OF JEWISH HERITAGE | Office of Homeland Security and Emergency Services | T171178 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2021 | WM17171178 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | T977879 |
$49,995.00
|
$49,982.60 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T969582 |
$49,986.00
|
$48,745.05 |
09/01/2018 | 05/31/2023 | WM18969582 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970970 |
$49,985.00
|
$49,213.90 |
09/01/2017 | 08/31/2020 | WM17970970 SHSP | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970980 |
$49,985.00
|
$49,697.72 |
09/01/2018 | 08/31/2021 | WM18970980 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T152680 |
$49,980.00
|
$49,890.49 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
MIDDLETOWN HEBREW ASSOCIATION INC | Office of Homeland Security and Emergency Services | T171166 |
$49,927.00
|
$41,180.00 |
08/01/2018 | 05/31/2021 | WM17171166 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171019 |
$49,900.00
|
$49,900.00 |
08/01/2018 | 01/31/2020 | WM17171019 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T984579 |
$49,800.00
|
$48,880.00 |
08/01/2018 | 06/30/2021 | WM17984579 CIGP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
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 |
JEWISH COMMUNITY CENTER OF BINGHAMTON NEW YORK INC | Office of Homeland Security and Emergency Services | T171132 |
$49,709.00
|
$49,709.00 |
08/01/2018 | 01/31/2020 | WM17171132 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMM CTR-GRTR ROCHESTER | Office of Homeland Security and Emergency Services | T171136 |
$49,677.00
|
$49,664.59 |
08/01/2018 | 01/31/2021 | WM17171136 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
GLENS FALLS CITY OF | Office of Homeland Security and Emergency Services | T162379 |
$49,500.00
|
$49,486.96 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
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 |
BAIS YAAKOV DCHASSIDEI GU | Office of Homeland Security and Emergency Services | T171024 |
$49,400.00
|
$49,400.00 |
08/01/2018 | 01/31/2020 | WM17171024 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T171680 |
$49,094.00
|
$39,092.66 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
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 |
JEWISH COMM CTR-GRTR ROCHESTER | Office of Homeland Security and Emergency Services | T171135 |
$49,000.00
|
$48,973.75 |
08/01/2018 | 01/31/2021 | WM17171135 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |