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 |
---|---|---|---|---|---|---|---|---|---|
UTICA CITY OF | Office of Homeland Security and Emergency Services | C164679 |
$100,000.00
|
$99,956.23 |
07/26/2018 | 12/31/2020 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 09/28/2018 |
UTOPIA JEWISH CENTER | Office of Homeland Security and Emergency Services | C171496 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
VERNON VILLAGE OF | Office of Homeland Security and Emergency Services | C000807 |
$145,223.23
|
$144,223.23 |
10/26/2016 | 12/31/2018 | FLOOD MITIGATION ASSISTANCE | Grant | 04/18/2018 |
VESTAL TOWN OF | Office of Homeland Security and Emergency Services | T180061 |
$7,020.00
|
$2,705.22 |
05/01/2018 | 07/31/2018 | WM16180061 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
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 |
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 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | C198238 |
$550,861.00
|
$550,849.94 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/25/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T974282 |
$19,994.00
|
$19,757.62 |
09/01/2018 | 08/31/2021 | WM18974282 SLETPP SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
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 |
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 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T180091 |
$4,681.00
|
$4,680.55 |
07/01/2018 | 09/30/2018 | WM16180091 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | C198100 |
$169,396.00
|
$169,396.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | C974280 |
$59,983.00
|
$59,983.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T150280 |
$50,000.00
|
$48,587.39 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | X300212 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Washington County | Inter-government - Other | 11/21/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T974382 |
$19,994.00
|
$19,994.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
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 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C198101 |
$167,728.00
|
$167,728.00 |
01/01/2018 | 12/31/2018 | NEW CONTRACT | Grant | 04/27/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C198239 |
$837,216.00
|
$826,677.04 |
01/01/2018 | 05/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/25/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C974380 |
$59,983.00
|
$59,309.80 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C151179 |
$70,000.00
|
$63,269.91 |
09/01/2017 | 08/31/2020 | OPERATION STONEGARDEN | Grant | 05/18/2018 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C198102 |
$146,239.00
|
$140,938.71 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
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 |
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 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C974480 |
$127,462.00
|
$126,600.64 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C198240 |
$541,839.00
|
$518,079.51 |
01/01/2018 | 09/30/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
WEBSTER TOWN OF | Office of Homeland Security and Emergency Services | T180060 |
$3,336.00
|
$2,852.23 |
04/01/2018 | 07/31/2018 | WM16180060 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C198241 |
$608,545.00
|
$608,208.75 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C191083 |
$1,324,829.00
|
$1,324,829.00 |
09/01/2018 | 09/30/2022 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/17/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C974582 |
$709,794.00
|
$709,794.00 |
09/01/2018 | 02/28/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/27/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C198103 |
$165,722.00
|
$165,722.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/13/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C974580 |
$709,794.00
|
$709,794.00 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/30/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C189270 |
$302,182.00
|
$302,182.00 |
05/01/2018 | 12/31/2020 | BOMB SQUAD INITIATIVE | Grant | 05/30/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C190983 |
$1,324,829.00
|
$1,324,829.00 |
09/01/2018 | 03/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 11/30/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T834386 |
$5,172.00
|
$3,500.20 |
10/01/2018 | 09/30/2019 | WM18834386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T180096 |
$6,400.00
|
$6,399.52 |
05/01/2018 | 07/31/2018 | WM16180096 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
WESTCHESTER DAY SCHOOL | Office of Homeland Security and Emergency Services | C171497 |
$150,000.00
|
$147,272.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/20/2018 |
WESTCHESTER DAY SCHOOL | Office of Homeland Security and Emergency Services | T171252 |
$50,000.00
|
$49,880.00 |
08/01/2018 | 01/31/2020 | WM17171252 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
WESTCHESTER DAY SCHOOL | Office of Homeland Security and Emergency Services | T171251 |
$50,000.00
|
$49,900.00 |
08/01/2018 | 01/31/2020 | WM17171251 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
WESTCHESTER REFORM TEMPLE | Office of Homeland Security and Emergency Services | C171498 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/17/2018 |
WESTVILLE VOLUNTEER FIREMENS ASSOCIATION | Office of Homeland Security and Emergency Services | F170007 |
$232,683.00
|
$0.00 |
11/20/2017 | 11/20/2037 | Emergency Services Revolving Loan Apparatus Tanker Westville Franklin County | Repayment to State - NFP Revolving Loan Fund | 07/19/2018 |
WESTVILLE VOLUNTEER FIREMENS ASSOCIATION | Office of Homeland Security and Emergency Services | C170007 |
$232,683.00
|
$232,683.00 |
11/20/2017 | 11/20/2037 | Emergency Services Revolving Loan Payment Apparatus Tanker Westville Franklin County | Repayment to State - NFP Revolving Loan Fund | 07/19/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T150179 |
$50,000.00
|
$49,833.80 |
07/26/2018 | 05/31/2022 | WM17150179 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T180069 |
$2,380.00
|
$2,380.00 |
05/01/2018 | 07/31/2018 | WM16180069 NYC RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T934379 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17934379 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | C171979 |
$100,000.00
|
$99,974.28 |
07/26/2018 | 06/30/2021 | NEW CONTRACT | Grant | 08/24/2018 |
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 |
WOODBURY TOWN OF | Office of Homeland Security and Emergency Services | T191479 |
$50,000.00
|
$48,585.94 |
07/26/2018 | 08/31/2020 | WM17191479 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T180088 |
$2,286.00
|
$2,284.83 |
05/01/2018 | 07/31/2018 | WM16180088 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | C198104 |
$126,349.00
|
$126,349.00 |
01/01/2018 | 12/31/2018 | Public Safety Answering Points Grant | Grant | 04/27/2018 |