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 |
---|---|---|---|---|---|---|---|---|---|
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 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T837286 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18837286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T838586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18838586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T836786 |
$5,172.00
|
$4,582.01 |
10/01/2018 | 09/30/2019 | WM18836786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T836086 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836086 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836286 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T834886 |
$5,172.00
|
$5,152.80 |
10/01/2018 | 09/30/2019 | WM18834886 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837486 |
$5,172.00
|
$2,608.00 |
10/01/2018 | 09/30/2019 | WM18837486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T836386 |
$5,172.00
|
$2,300.00 |
10/01/2018 | 09/30/2019 | WM18836386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | T835786 |
$5,172.00
|
$3,156.41 |
10/01/2018 | 09/30/2019 | WM18835786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T835486 |
$5,172.00
|
$5,092.75 |
10/01/2018 | 09/30/2019 | WM18835486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T837786 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18837786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T835386 |
$5,150.00
|
$0.00 |
10/01/2018 | 09/30/2019 | WM18835386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T180059 |
$5,088.00
|
$3,626.50 |
05/01/2018 | 07/31/2018 | WM16180059 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T180065 |
$4,838.00
|
$3,547.36 |
05/01/2018 | 07/31/2018 | WM16180065 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
ORCHARD PARK TOWN OF | Office of Homeland Security and Emergency Services | T180079 |
$4,713.45
|
$4,713.45 |
07/01/2018 | 09/30/2018 | WM16180079 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
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 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T160180 |
$4,550.00
|
$4,550.00 |
12/01/2018 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T180074 |
$4,186.00
|
$4,025.99 |
07/01/2018 | 09/30/2018 | WM16180074 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | T180078 |
$3,882.00
|
$1,871.03 |
06/01/2018 | 09/30/2018 | WM16180078 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T180082 |
$3,700.00
|
$2,528.19 |
07/01/2018 | 09/30/2018 | WM16180082 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
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 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T200035 |
$3,610.92
|
$3,610.92 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ELMIRA HEIGHTS VILLAGE OF | Office of Homeland Security and Emergency Services | T180094 |
$3,560.00
|
$3,560.00 |
07/01/2018 | 09/30/2018 | WM16180094 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
RYE BROOK VILLAGE OF | Office of Homeland Security and Emergency Services | T180070 |
$3,530.00
|
$3,530.00 |
05/01/2018 | 07/31/2018 | WM16180070 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
BATAVIA CITY OF | Office of Homeland Security and Emergency Services | T180066 |
$3,500.00
|
$0.00 |
05/01/2018 | 07/31/2018 | WM16180066 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T180089 |
$3,336.00
|
$3,334.92 |
09/01/2018 | 11/30/2018 | WM16180089 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
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 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T180093 |
$3,321.00
|
$3,319.81 |
06/01/2018 | 09/30/2018 | WM16180093 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
TUCKAHOE VILLAGE OF | Office of Homeland Security and Emergency Services | T180090 |
$3,243.00
|
$3,242.26 |
05/01/2018 | 07/31/2018 | WM16180090 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ALFRED VILLAGE OF | Office of Homeland Security and Emergency Services | T180073 |
$3,193.00
|
$3,193.00 |
06/01/2018 | 09/30/2018 | WM16180073 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
BRIGHTON TOWN OF | Office of Homeland Security and Emergency Services | T180056 |
$3,060.00
|
$3,059.24 |
04/01/2018 | 07/31/2018 | WM16180056 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T180085 |
$3,050.00
|
$2,010.00 |
07/01/2018 | 09/30/2018 | WM16180085 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
FAIRPORT VILLAGE OF | Office of Homeland Security and Emergency Services | T180063 |
$2,916.00
|
$2,915.03 |
04/01/2018 | 07/31/2018 | WM16180063 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
COHOES CITY OF | Office of Homeland Security and Emergency Services | T180087 |
$2,857.00
|
$2,855.78 |
04/01/2018 | 07/31/2018 | WM16180087 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
CHITTENANGO VILLAGE OF | Office of Homeland Security and Emergency Services | T180095 |
$2,533.00
|
$2,530.90 |
06/01/2018 | 09/30/2018 | WM16180095 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T180072 |
$2,419.00
|
$1,264.94 |
06/01/2018 | 09/30/2018 | WM16180072 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T180092 |
$2,410.00
|
$1,422.88 |
09/01/2018 | 11/30/2018 | WM16180092 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
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 |
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 |
MANLIUS TOWN OF | Office of Homeland Security and Emergency Services | T180083 |
$2,166.00
|
$2,001.38 |
06/01/2018 | 09/30/2018 | WM16180083 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NORTH SYRACUSE VILLAGE OF | Office of Homeland Security and Emergency Services | T180080 |
$2,100.00
|
$2,098.09 |
06/01/2018 | 09/30/2018 | WM16180080 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T180086 |
$2,059.00
|
$2,057.18 |
05/01/2018 | 07/31/2018 | WM16180086 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T180071 |
$1,997.00
|
$442.65 |
05/01/2018 | 07/31/2018 | WM16180071 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
HORSEHEADS VILLAGE OF | Office of Homeland Security and Emergency Services | T180097 |
$1,860.00
|
$1,860.00 |
07/01/2018 | 09/30/2018 | WM16180097 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T839686 |
$1,768.00
|
$1,768.00 |
10/01/2018 | 09/30/2019 | WM18839686 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
CORTLAND CITY OF | Office of Homeland Security and Emergency Services | T180062 |
$1,760.00
|
$1,730.04 |
05/01/2018 | 07/31/2018 | WM16180062 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
EAST ROCHESTER VILLAGE OF | Office of Homeland Security and Emergency Services | T180057 |
$1,638.00
|
$1,628.40 |
04/01/2018 | 07/31/2018 | WM16180057 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
CALEDONIA VILLAGE OF | Office of Homeland Security and Emergency Services | T180098 |
$1,371.00
|
$1,370.88 |
09/01/2018 | 11/30/2018 | WM16180098 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
SARATOGA SPRINGS CITY OF | Office of Homeland Security and Emergency Services | T180081 |
$1,315.00
|
$1,314.24 |
04/01/2018 | 07/31/2018 | WM15180081 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |