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 |
---|---|---|---|---|---|---|---|---|---|
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171241 |
$48,750.00
|
$48,750.00 |
08/01/2018 | 01/31/2020 | WM17171241 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
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 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T971382 |
$37,489.00
|
$37,489.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
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 |
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 |
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 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T838785 |
$20,925.00
|
$20,925.00 |
10/01/2017 | 09/30/2019 | WM18838785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
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 |
CONGREGATION BETH ROCHEL OF MONSEY INC | Office of Homeland Security and Emergency Services | T171036 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171036 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
CONGREGATION BETH ROCHEL OF MONSEY INC | Office of Homeland Security and Emergency Services | T171035 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171035 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171237 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171237 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171238 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171238 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171239 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171239 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA SHAAR HATORAH | Office of Homeland Security and Emergency Services | T171288 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171288 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
YESHIVA SHAAR HATORAH | Office of Homeland Security and Emergency Services | T171289 |
$50,000.00
|
$46,890.00 |
08/01/2018 | 07/31/2021 | WM17171289 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
YESHIVA TIFERETH BUNIM | Office of Homeland Security and Emergency Services | T171290 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171290 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | T171285 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171285 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | T171286 |
$50,000.00
|
$49,900.00 |
08/01/2018 | 01/31/2021 | WM17171286 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | T171287 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171287 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171018 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171018 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171019 |
$49,900.00
|
$49,900.00 |
08/01/2018 | 01/31/2020 | WM17171019 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171299 |
$50,000.00
|
$49,000.00 |
08/01/2018 | 03/31/2021 | WM17171299 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171300 |
$50,000.00
|
$49,500.00 |
08/01/2018 | 01/31/2020 | WM17171300 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171298 |
$50,000.00
|
$48,189.96 |
08/01/2018 | 04/30/2020 | WM17171298 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
THE PATHWAY STUDY CENTER INC | Office of Homeland Security and Emergency Services | T171234 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171234 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
MOSDOS CHASIDEI SQUARE-BORO PARK | Office of Homeland Security and Emergency Services | T171173 |
$50,000.00
|
$49,850.00 |
08/01/2018 | 10/31/2021 | WM17171173 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA TZOIN YOSEF PUPA INC | Office of Homeland Security and Emergency Services | T171295 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171295 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA TZOIN YOSEF PUPA INC | Office of Homeland Security and Emergency Services | T171294 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171294 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
PEEKSKILL CITY OF | Office of Homeland Security and Emergency Services | T978079 |
$50,000.00
|
$50,000.00 |
07/26/2018 | 08/31/2020 | WM17978079 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | T835586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18835586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | T973176 |
$20,688.00
|
$20,687.83 |
10/01/2017 | 06/30/2019 | WM17973176 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T834786 |
$5,172.00
|
$5,151.60 |
10/01/2018 | 09/30/2019 | WM18834786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T170079 |
$42,000.00
|
$42,000.00 |
07/26/2018 | 08/31/2020 | WM17170079 EDCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T969079 |
$50,000.00
|
$48,750.31 |
08/01/2018 | 08/31/2020 | WM17969079 CIGP | 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 |
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 | 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 |
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 |
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 | T837079 |
$14,990.00
|
$3,924.00 |
07/26/2018 | 02/28/2021 | WM17837079 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
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 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970082 |
$14,996.00
|
$14,995.00 |
09/01/2018 | 08/31/2021 | WM18970082 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T838486 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18838486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
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 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970080 |
$44,987.00
|
$44,983.00 |
09/01/2018 | 08/31/2021 | WM18970080 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T974780 |
$39,998.00
|
$39,988.00 |
09/01/2018 | 08/31/2021 | WM18974780 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T839385 |
$14,413.00
|
$14,413.00 |
10/01/2017 | 09/30/2019 | WM18839385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
HEBREW EDUCATIONAL SOCIETY OF BROOKLYN | Office of Homeland Security and Emergency Services | T171122 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171122 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |