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 |
---|---|---|---|---|---|---|---|---|---|
ST JAMES SCHOOL | Office of Homeland Security and Emergency Services | T171219 |
$50,000.00
|
$40,052.16 |
08/01/2018 | 01/31/2020 | WM17171219 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | C198231 |
$937,148.00
|
$937,147.98 |
01/01/2018 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/20/2018 |
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 | X300198 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources St Lawrence Co | Inter-government - Other | 11/13/2018 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | C198293 |
$202,461.00
|
$202,460.12 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2018 |
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 |
STATEN ISLAND UNIVERSITY HOSPITAL | Office of Homeland Security and Emergency Services | C000736C |
$17,601,783.00
|
$17,601,783.00 |
01/23/2015 | 05/31/2023 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 05/04/2018 |
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 |
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 |
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 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T973682 |
$32,491.00
|
$32,491.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | C198294 |
$195,340.00
|
$195,340.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | C198232 |
$804,996.00
|
$804,995.73 |
01/01/2018 | 03/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | C973680 |
$97,472.00
|
$97,373.62 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/24/2018 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | X300205 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Steuben Co | Inter-government - Other | 11/15/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180067 |
$50,000.00
|
$48,382.70 |
05/01/2018 | 12/31/2018 | WM16180067 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180053 |
$25,000.00
|
$24,713.79 |
04/01/2018 | 08/31/2018 | WM16180053 NYC UASI RED TEAM S | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | X300206 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Suffolk Co | Inter-government - Other | 11/13/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C884283 |
$2,649,658.00
|
$2,648,383.62 |
09/01/2018 | 12/31/2021 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/21/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C834079 |
$102,000.00
|
$102,000.00 |
08/01/2018 | 08/31/2020 | HAZMAT GRANT PROGRAM | Grant | 10/03/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C193070 |
$218,182.00
|
$218,182.00 |
05/01/2018 | 08/31/2020 | BOMB SQUAD INITIATIVE | Grant | 10/22/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C198295 |
$169,591.00
|
$169,591.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 07/03/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C973780 |
$899,739.00
|
$899,236.70 |
09/01/2018 | 12/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/19/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C198233 |
$1,069,314.00
|
$1,001,684.00 |
01/01/2018 | 09/30/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/02/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C834085 |
$559,572.00
|
$559,572.00 |
10/01/2017 | 09/30/2020 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 11/06/2018 |
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 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | C973880 |
$157,454.00
|
$157,454.00 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/19/2018 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | T973885 |
$33,798.00
|
$33,798.00 |
10/01/2017 | 09/30/2020 | WM18973885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | C198296 |
$167,204.00
|
$167,204.00 |
01/01/2018 | 12/31/2018 | Public Safety Answering Points Grant | Grant | 04/20/2018 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | C198234 |
$757,308.00
|
$754,861.18 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | C973882 |
$52,485.00
|
$52,484.69 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/24/2018 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | X200048 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2021 | Fire Supression Foam Equipment Use through Foam Task Force in Syracuse Onondaga County | Inter-government - Other | 11/02/2018 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | C176579 |
$100,000.00
|
$99,963.68 |
07/26/2018 | 03/31/2021 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 10/16/2018 |
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 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | C154570 |
$66,666.00
|
$66,639.92 |
05/01/2018 | 06/30/2021 | BOMB SQUAD INITIATIVE | Grant | 08/07/2018 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | C154580 |
$246,428.00
|
$246,427.94 |
09/01/2018 | 12/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/22/2018 |
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 |
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 |
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 | 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 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 |
TALMUD TORAH OHEL YOCHANAN | Office of Homeland Security and Emergency Services | C171481 |
$150,000.00
|
$149,910.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
TALMUD TORAH TASHBAR | Office of Homeland Security and Emergency Services | T171229 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171229 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
TALMUDICAL INSTITUTE OF UPSTATE NEW YORK | Office of Homeland Security and Emergency Services | T171230 |
$50,000.00
|
$49,346.86 |
08/01/2018 | 01/31/2020 | WM17171230 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
TALMUDICAL SEMINARY OF BOBOV | Office of Homeland Security and Emergency Services | C171482 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
TALMUDICAL SEMINARY OHOLEI TORAH | Office of Homeland Security and Emergency Services | C171483 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/14/2018 |
TEMPLE ISRAEL RELIGIOUS SC | Office of Homeland Security and Emergency Services | C171485 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
TEMPLE SHOLOM OF FLATBUSH INC | Office of Homeland Security and Emergency Services | C171486 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
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 |
THE CHEDAR | Office of Homeland Security and Emergency Services | T171232 |
$50,000.00
|
$14,200.00 |
08/01/2018 | 10/31/2021 | WM17171232 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |