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 | 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 |
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 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T835985 |
$48,163.00
|
$48,128.56 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T839679 |
$48,000.00
|
$48,000.00 |
08/01/2018 | 08/31/2020 | WM17839679 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Homeland Security and Emergency Services | T171249 |
$46,810.00
|
$26,235.48 |
08/01/2018 | 01/31/2020 | WM17171249 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T835885 |
$46,572.00
|
$46,572.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T973582 |
$46,237.00
|
$46,237.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C837479 |
$46,000.00
|
$0.00 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837479 |
$46,000.00
|
$45,729.37 |
08/01/2018 | 08/31/2020 | WM17837479 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T836085 |
$45,081.00
|
$45,081.00 |
10/01/2017 | 09/30/2020 | WM18836085 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | C000796 |
$45,000.00
|
$45,000.00 |
08/31/2017 | 08/30/2019 | PDMC 2016-002 C000796 | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
YESHIVA CHASAN SOFER INC | Office of Homeland Security and Emergency Services | T171258 |
$45,000.00
|
$45,000.00 |
08/01/2018 | 01/31/2021 | WM1717258 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970080 |
$44,987.00
|
$44,983.00 |
09/01/2018 | 08/31/2021 | WM18970080 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
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 |
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 |
WOODBURY JEWISH CENTER INC | Office of Homeland Security and Emergency Services | T171253 |
$43,850.00
|
$43,850.00 |
08/01/2018 | 07/31/2021 | WM17171253 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
CONSTABLEVILLE VILLAGE OF | Office of Homeland Security and Emergency Services | C000790 |
$43,200.00
|
$26,562.54 |
08/01/2017 | 12/22/2018 | HMGP 4204-0008 C000790 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
STEIN YESHIVA OF LINCOLN PARK | Office of Homeland Security and Emergency Services | T171221 |
$43,000.00
|
$43,000.00 |
08/01/2018 | 01/31/2020 | WM17171221 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836285 |
$42,717.00
|
$42,717.00 |
10/01/2017 | 09/30/2019 | WM18836285 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T969682 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18969682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T974482 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18974482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
INTREPID MUSEUM FOUNDATION | Office of Homeland Security and Emergency Services | T171128 |
$42,281.00
|
$42,167.00 |
08/01/2018 | 01/31/2020 | WM17171128 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T972775 |
$42,106.00
|
$42,106.00 |
10/01/2016 | 09/30/2018 | WM17972775 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T836385 |
$42,028.00
|
$42,028.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T170079 |
$42,000.00
|
$42,000.00 |
07/26/2018 | 08/31/2020 | WM17170079 EDCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
CONGREGATION MESIFTA OHR HATALMUD | Office of Homeland Security and Emergency Services | T171083 |
$42,000.00
|
$42,000.00 |
08/01/2018 | 01/31/2020 | WM17171083 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
JEWISH COMM CTR OF GREATER BUFFALO | Office of Homeland Security and Emergency Services | T171133 |
$41,963.00
|
$41,416.00 |
08/01/2018 | 01/31/2021 | WM17171133 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T836185 |
$41,761.00
|
$41,761.00 |
10/01/2017 | 09/30/2019 | WM18836185 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
YESHIVA CHASAN SOFER INC | Office of Homeland Security and Emergency Services | T171271 |
$41,314.00
|
$41,314.00 |
08/01/2018 | 01/31/2021 | WM17171271 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
GARIBALDI-MEUCCI MUSEUM | Office of Homeland Security and Emergency Services | T171109 |
$41,250.00
|
$39,690.50 |
08/01/2018 | 12/31/2020 | WM17171109 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | T973380 |
$41,238.00
|
$41,238.00 |
09/01/2018 | 08/31/2021 | WM18973380 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
JEWISH COMM CTR OF GREATER BUFFALO | Office of Homeland Security and Emergency Services | T171134 |
$40,803.00
|
$28,649.32 |
08/01/2018 | 01/31/2021 | WM17171134 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
ALBANY MEDICAL COLLEGE | Office of Homeland Security and Emergency Services | T200061 |
$40,687.50
|
$40,687.50 |
08/28/2018 | 08/27/2019 | Medical Director Srvs. G-9314 | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | C000795 |
$40,500.00
|
$40,500.00 |
08/31/2017 | 08/30/2019 | PDMC 2016-001 C000795 | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T974780 |
$39,998.00
|
$39,988.00 |
09/01/2018 | 08/31/2021 | WM18974780 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T969382 |
$39,989.00
|
$39,600.00 |
09/01/2018 | 08/31/2021 | WM18969382 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T836485 |
$39,823.00
|
$39,823.00 |
10/01/2017 | 04/01/2020 | WM18836485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Homeland Security and Emergency Services | T171250 |
$39,100.00
|
$30,235.48 |
08/01/2018 | 01/31/2020 | WM17171250 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T969482 |
$38,739.00
|
$38,739.00 |
09/01/2018 | 08/31/2021 | WM18969482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T836585 |
$37,988.00
|
$37,988.00 |
10/01/2017 | 09/30/2019 | WM18836585 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T989882 |
$37,489.00
|
$37,314.00 |
09/01/2018 | 08/31/2022 | WM18989882 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T971382 |
$37,489.00
|
$37,489.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
STEIN YESHIVA OF LINCOLN PARK | Office of Homeland Security and Emergency Services | T171479 |
$36,300.00
|
$36,300.00 |
09/01/2018 | 10/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
YESHIVA CHASAN SOFER INC | Office of Homeland Security and Emergency Services | T171272 |
$36,243.00
|
$29,770.00 |
08/01/2018 | 07/31/2021 | WM17171272 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T837386 |
$36,204.00
|
$36,204.00 |
10/01/2018 | 09/30/2019 | WM18837386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
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 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T836885 |
$35,499.00
|
$35,499.00 |
10/01/2017 | 09/30/2019 | WM18836885 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
ROSEBOOM TOWN OF | Office of Homeland Security and Emergency Services | C000792 |
$35,341.00
|
$33,618.83 |
08/01/2017 | 08/30/2019 | HMGP 4204-0005 C000792 | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |