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 |
---|---|---|---|---|---|---|---|---|---|
MACHON BAIS YAAKOV | Office of Homeland Security and Emergency Services | C171456 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171264 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171264 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171265 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171265 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
COUNCIL OF PEOPLES ORGANIZATION | Office of Homeland Security and Emergency Services | T171093 |
$50,000.00
|
$0.00 |
08/01/2018 | 12/31/2020 | WM17171093 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
BROOKLYN AMITY SCHOOL | Office of Homeland Security and Emergency Services | T171049 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171049 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Office of Homeland Security and Emergency Services | T171139 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171139 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171467 |
$18,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CONGREGATION LEV BAIS YAAKOV | Office of Homeland Security and Emergency Services | T171074 |
$44,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171074 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C837479 |
$46,000.00
|
$0.00 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
YESHIVA KETANA OF BENSONHURST | Office of Homeland Security and Emergency Services | T171277 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171277 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA BNEI SHIMON YISROEL OF SOPRON | Office of Homeland Security and Emergency Services | T171270 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171270 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BNEI SHIMON YISROEL OF SOPRON | Office of Homeland Security and Emergency Services | T171269 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171269 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MUSEUM OF JEWISH HERITAGE | Office of Homeland Security and Emergency Services | T171178 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2021 | WM17171178 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Homeland Security and Emergency Services | T171050 |
$50,000.00
|
$0.00 |
08/01/2018 | 05/31/2021 | WM17171050 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Homeland Security and Emergency Services | T171052 |
$50,000.00
|
$0.00 |
08/01/2018 | 05/31/2021 | WM17171052 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
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 |
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 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Office of Homeland Security and Emergency Services | T171148 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2021 | WM17171148 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T180064 |
$14,721.00
|
$754.32 |
06/01/2018 | 09/30/2018 | WM16180064 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of Homeland Security and Emergency Services | T180075 |
$9,588.00
|
$2,221.96 |
07/01/2018 | 09/30/2018 | WM16180075 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
IRONDEQUOIT TOWN OF | Office of Homeland Security and Emergency Services | T180058 |
$7,496.00
|
$2,758.86 |
04/01/2018 | 07/31/2018 | WM16180058 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
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 |
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 |
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 |
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 |
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 |
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 |