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 |
---|---|---|---|---|---|---|---|---|---|
CONGREGATION YESHIVA MERKAZ HATORAH JEWISH FOUNDATION SCHOOL RJJ OF STATEN | Office of Homeland Security and Emergency Services | T171365 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171365 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CONGREGATION YESHIVA MERKAZ HATORAH JEWISH FOUNDATION SCHOOL RJJ OF STATEN | Office of Homeland Security and Emergency Services | T171366 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171366 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
DIX HILLS JEWISH CENTER | Office of Homeland Security and Emergency Services | T171367 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171367 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171368 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171368 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171369 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171369 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171370 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171370 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
THE FOREST HILLS JEWISH CENTER | Office of Homeland Security and Emergency Services | T171371 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171371 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171372 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171372 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171373 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171373 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171374 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171374 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
GREENBURGH HEBREW CENTER | Office of Homeland Security and Emergency Services | T171375 |
$50,000.00
|
$46,095.00 |
03/01/2020 | 08/31/2023 | WM18171375 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171376 |
$50,000.00
|
$49,984.00 |
03/01/2020 | 08/31/2023 | WM18171376 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171377 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171377 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171378 |
$50,000.00
|
$22,999.98 |
03/01/2020 | 12/31/2023 | WM18171378 | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171379 |
$50,000.00
|
$39,037.00 |
03/01/2020 | 12/31/2023 | WM18171379 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171380 |
$50,000.00
|
$19,936.00 |
03/01/2020 | 12/31/2023 | WM18171380 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171381 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171381 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171382 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171382 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
HEWLETT EAST ROCKAWAY JEWISH CENTRE | Office of Homeland Security and Emergency Services | T171383 |
$50,000.00
|
$48,097.92 |
03/01/2020 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
HILLEL SCHOOL INC | Office of Homeland Security and Emergency Services | T171384 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171384 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
THE HUNTINGTON HEBREW CONGREGATION OF HUNTINGTON | Office of Homeland Security and Emergency Services | T171386 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
JCC ROCKLAND INC | Office of Homeland Security and Emergency Services | T171387 |
$50,000.00
|
$49,928.25 |
03/01/2020 | 08/31/2021 | WM18171387 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
JCC OF MID WESTCHESTER INC | Office of Homeland Security and Emergency Services | T171388 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171388 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
JEWISH COMMUNITY CENTER OF SYRACUSE INC | Office of Homeland Security and Emergency Services | T171389 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171389 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171390 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18171390 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY NY INC | Office of Homeland Security and Emergency Services | T171391 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171391 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
JEWISH COMMUNITY PROJECT OF LOWER MANHATTAN, INC. | Office of Homeland Security and Emergency Services | T171392 |
$50,000.00
|
$33,460.00 |
03/01/2020 | 02/29/2024 | WM18171392 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
JEWISH CONTINUITY ASSOCIATION INC | Office of Homeland Security and Emergency Services | T171393 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171393 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
JEWISH CONTINUITY ASSOCIATION INC | Office of Homeland Security and Emergency Services | T171394 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171394 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
JEWISH CONTINUITY ASSOCIATION INC | Office of Homeland Security and Emergency Services | T171395 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18171395 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
JEWISH INSTITUTE OF QUEENS | Office of Homeland Security and Emergency Services | T171396 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171396 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
JEWISH INSTITUTE OF QUEENS | Office of Homeland Security and Emergency Services | T171397 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171397 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
KEREN HABINYAN HACHUDOSH DRABEINU YOEL OF SATMAR | Office of Homeland Security and Emergency Services | T171398 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171398 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
LARCHMONT TEMPLE INC | Office of Homeland Security and Emergency Services | T171399 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171399 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BEIT RABBAN DAY SCHOOL | Office of Homeland Security and Emergency Services | T171525 |
$14,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | HHS19171525 NSGP | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
SCARSDALE SYNAGOGUE TEMPLES TREMONT AND EMANU EL | Office of Homeland Security and Emergency Services | T171591 |
$50,000.00
|
$39,163.00 |
09/01/2019 | 08/31/2023 | HS19171591 NSGP | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T17199GG |
$50,000.00
|
$50,000.00 |
09/01/2018 | 11/04/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CONGREGATION BETH SHOLOM | Office of Homeland Security and Emergency Services | T172400 |
$12,200.00
|
$6,100.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Office of Homeland Security and Emergency Services | T172533 |
$49,190.00
|
$0.00 |
09/01/2019 | 06/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
CONGREGATION OHAIV SHALOM | Office of Homeland Security and Emergency Services | T172537 |
$50,000.00
|
$50,000.00 |
09/01/2019 | 11/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
CONGREGATION OHR MENACHEM | Office of Homeland Security and Emergency Services | T172579 |
$20,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
EDUCATIONAL ALLIANCE INC | Office of Homeland Security and Emergency Services | T172586 |
$50,000.00
|
$29,249.18 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
EDUCATIONAL ALLIANCE INC | Office of Homeland Security and Emergency Services | T172587 |
$50,000.00
|
$31,452.18 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
KEHILAT ROMEMU | Office of Homeland Security and Emergency Services | T172607 |
$35,000.00
|
$33,200.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
THE CHEDAR | Office of Homeland Security and Emergency Services | T172627 |
$30,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Homeland Security and Emergency Services | T172631 |
$50,000.00
|
$49,965.46 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
OCEANSIDE LUTHERAN CHURCH INC | Office of Homeland Security and Emergency Services | T172632 |
$22,600.00
|
$17,068.06 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
PROSPECT PARK YESHIVA INC | Office of Homeland Security and Emergency Services | T172639 |
$39,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
TEMPLE SHAARAY TEFILA OF NORTHERN WESTCHESTER | Office of Homeland Security and Emergency Services | T172656 |
$10,950.00
|
$7,200.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
TEMPLE SHAARAY TEFILA OF NORTHERN WESTCHESTER | Office of Homeland Security and Emergency Services | T172657 |
$36,122.00
|
$29,153.00 |
09/01/2020 | 06/30/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |