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 |
---|---|---|---|---|---|---|---|---|---|
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T171306 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171306 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T171307 |
$50,000.00
|
$49,703.00 |
08/01/2018 | 10/31/2021 | WM17171307 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171115 |
$50,000.00
|
$40,875.00 |
08/01/2018 | 10/31/2021 | WM17171115 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONGREGATION YESHIVA OF GREATER MONSEY INC | Office of Homeland Security and Emergency Services | T171091 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171091 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
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 |
CONGREGATION MACHNE CHAIM | Office of Homeland Security and Emergency Services | T171020 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171020 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171070 |
$50,000.00
|
$49,995.07 |
08/01/2018 | 10/31/2021 | WM17171070 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171069 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171069 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T171296 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171296 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Office of Homeland Security and Emergency Services | T171138 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171138 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Homeland Security and Emergency Services | T171095 |
$50,000.00
|
$44,231.00 |
08/01/2018 | 10/31/2021 | WM17171095 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171177 |
$50,000.00
|
$49,618.25 |
08/01/2018 | 10/31/2021 | WM17171177 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
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 |
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 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171207 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171207 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171206 |
$50,000.00
|
$49,717.60 |
08/01/2018 | 10/31/2021 | WM17171206 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171014 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171014 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171015 |
$50,000.00
|
$46,432.00 |
08/01/2018 | 10/31/2021 | WM17171015 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
MASORES BAIS YAAKOV | Office of Homeland Security and Emergency Services | T171155 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171155 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171217 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171217 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA AHAVATH ISRAEL-BNO | Office of Homeland Security and Emergency Services | T171257 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171257 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Homeland Security and Emergency Services | T171205 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171205 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T171161 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171161 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T171162 |
$50,000.00
|
$49,900.00 |
08/01/2018 | 10/31/2021 | WM17171162 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171076 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171076 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171075 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171075 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
TRUSTEES OF THE CONGREGATION SHEARITH ISRAEL | Office of Homeland Security and Emergency Services | C171493 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 11/15/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
CHABAD OF PARK SLOPE INC | Office of Homeland Security and Emergency Services | C171417 |
$138,500.00
|
$133,500.00 |
09/01/2018 | 11/30/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
YESHIVA KARLIN STOLIN | Office of Homeland Security and Emergency Services | C171501 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 11/30/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | C171434 |
$149,998.00
|
$138,481.00 |
09/01/2018 | 11/30/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/31/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T191579 |
$15,000.00
|
$13,253.82 |
07/26/2018 | 12/31/2021 | WM17191579 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | C171879 |
$99,998.00
|
$99,998.00 |
07/26/2018 | 12/31/2021 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 11/27/2018 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | C198243 |
$350,954.00
|
$350,954.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/20/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | C198215 |
$711,170.00
|
$711,170.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | C834879 |
$142,000.00
|
$129,876.12 |
08/01/2018 | 12/31/2021 | HAZMAT GRANT PROGRAM | Grant | 11/21/2018 |
NATIONAL COUNCIL OF YOUNG ISREAL | Office of Homeland Security and Emergency Services | C171510 |
$150,000.00
|
$149,052.41 |
09/01/2018 | 12/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C970780 |
$86,225.00
|
$86,225.00 |
09/01/2018 | 12/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/09/2018 |
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 | 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 |
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 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | C198237 |
$524,993.00
|
$524,993.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/14/2018 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | C198224 |
$736,407.00
|
$736,405.95 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | C198799 |
$799,637.00
|
$799,637.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/05/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | C198204 |
$540,339.00
|
$540,339.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/31/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C969180 |
$52,485.00
|
$51,765.72 |
09/01/2018 | 12/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/17/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T839579 |
$50,000.00
|
$43,838.88 |
08/01/2018 | 12/31/2021 | WM17839579 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C970880 |
$86,225.00
|
$86,225.00 |
09/01/2018 | 02/28/2022 | NEW CONTRACT | Grant | 10/01/2018 |