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 |
---|---|---|---|---|---|---|---|---|---|
YESHIVA IMREI CHAIM VIZNITZ | Office of Homeland Security and Emergency Services | T171043 |
$35,000.00
|
$35,000.00 |
08/01/2018 | 09/30/2020 | WM17171043 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T972882 |
$35,000.00
|
$34,850.83 |
09/01/2018 | 08/31/2022 | WM18972882 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T836685 |
$34,827.00
|
$34,827.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T836785 |
$34,719.00
|
$32,753.89 |
10/01/2017 | 09/30/2019 | WM18836785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
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 |
REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS | Office of Homeland Security and Emergency Services | T171193 |
$33,400.00
|
$33,400.00 |
08/01/2018 | 01/31/2021 | WM17171193 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T971182 |
$32,491.00
|
$32,491.00 |
09/01/2018 | 08/31/2021 | WM18971182 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
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 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837085 |
$32,274.00
|
$32,274.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T971482 |
$31,241.00
|
$30,890.00 |
09/01/2018 | 08/31/2021 | WM18971482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
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 |
LEONARDSVILLE FIRE DISTRICT | Office of Homeland Security and Emergency Services | C170010 |
$30,000.00
|
$30,000.00 |
01/23/2018 | 01/23/2023 | Emergency Service Revolving Loan Repayment New Apparatus Tanker Pumper Madison County | Repayment to State - NFP Revolving Loan Fund | 08/17/2018 |
LEONARDSVILLE FIRE DISTRICT | Office of Homeland Security and Emergency Services | F170010 |
$30,000.00
|
$0.00 |
01/23/2018 | 01/23/2023 | Emergency Service Revolving Loan Repayment New Apparatus Tanker Pumper Madison County | Repayment to State - NFP Revolving Loan Fund | 08/17/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171010 |
$30,000.00
|
$27,000.00 |
08/01/2018 | 10/31/2021 | WM17171010 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T970482 |
$29,991.00
|
$29,243.48 |
09/01/2018 | 08/31/2021 | WM18970482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | T971682 |
$29,991.00
|
$29,991.00 |
09/01/2018 | 08/31/2021 | WM18971682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
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 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T837385 |
$29,401.00
|
$29,401.00 |
10/01/2017 | 09/30/2019 | WM18837385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T971375 |
$29,335.00
|
$29,335.00 |
10/01/2016 | 03/31/2019 | WM17971375 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T837285 |
$29,284.00
|
$29,284.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T837185 |
$28,960.00
|
$28,818.98 |
10/01/2017 | 03/31/2020 | WWM18837185 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T974082 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T970882 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T970782 |
$28,742.00
|
$28,449.19 |
09/01/2018 | 08/31/2021 | WM18970782 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T837685 |
$28,476.00
|
$27,995.87 |
10/01/2017 | 09/30/2019 | WM18837685 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837485 |
$28,431.00
|
$20,544.25 |
10/01/2017 | 06/30/2020 | WM18837485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | T837585 |
$28,121.00
|
$28,121.00 |
10/01/2017 | 09/30/2019 | WM18837585 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | T969782 |
$27,492.00
|
$27,491.83 |
09/01/2018 | 08/31/2021 | WM18969782 SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | T972682 |
$27,492.00
|
$24,088.13 |
09/01/2018 | 08/31/2021 | WM18972682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T970775 |
$27,358.00
|
$27,358.00 |
10/01/2016 | 09/30/2018 | WM17970775 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T970785 |
$27,311.00
|
$27,310.99 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
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 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T972482 |
$26,243.00
|
$26,243.00 |
09/01/2018 | 08/31/2021 | WM18972482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
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 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T837885 |
$25,622.00
|
$25,622.00 |
10/01/2017 | 09/30/2020 | WM18837885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 |
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 |
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 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T970182 |
$24,993.00
|
$24,993.00 |
09/01/2018 | 08/31/2021 | WM18970182 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T972280 |
$24,514.00
|
$24,205.00 |
09/01/2018 | 08/31/2022 | WM18972280 SHSP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T838185 |
$24,162.00
|
$24,162.00 |
10/01/2017 | 09/30/2019 | WM18838185 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
EDUCATIONAL ALLIANCE INC | Office of Homeland Security and Emergency Services | T171097 |
$24,125.00
|
$16,290.00 |
08/01/2018 | 01/31/2020 | WM17171097 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | T837985 |
$23,986.00
|
$23,986.00 |
10/01/2017 | 09/30/2019 | WM18837985 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | T838085 |
$23,745.00
|
$23,628.77 |
10/01/2017 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T973282 |
$23,743.00
|
$23,202.31 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
BETH EL SYNAGOGUE OF NEW ROCHELLE INC | Office of Homeland Security and Emergency Services | T171027 |
$23,660.00
|
$22,943.00 |
08/01/2018 | 01/31/2020 | WM17171027 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | T838385 |
$23,649.00
|
$23,649.00 |
10/01/2017 | 09/30/2019 | WM18838385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T838485 |
$23,321.00
|
$23,321.00 |
10/01/2017 | 12/31/2019 | WM18838485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T838585 |
$23,279.00
|
$23,279.00 |
10/01/2017 | 09/30/2019 | WM18838585 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |