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 |
---|---|---|---|---|---|---|---|---|---|
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C838588 |
$150,000.00
|
$149,967.23 |
10/01/2019 | 08/31/2022 | Technical Rescue and USAR | Grant | 01/17/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C845289 |
$172,000.00
|
$171,990.52 |
10/01/2019 | 08/31/2022 | Hazmat Grant Program | Grant | 01/17/2020 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170847 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170847 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TORAH HIGH SCHOOL OF LONG BEACH | Office of Homeland Security and Emergency Services | T170876 |
$45,400.00
|
$45,400.00 |
03/01/2020 | 02/29/2024 | WM18170876 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
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 |
CONGREGATION MESIFTA BETH SHRAGA | Office of Homeland Security and Emergency Services | T171363 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171363 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SHELTER ROCK JEWISH CENTER | Office of Homeland Security and Emergency Services | T170842 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18170842 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONGREGATION MASORES HACHINUCH INC | Office of Homeland Security and Emergency Services | T171362 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171362 | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA FARM SETTLEMENT INC | Office of Homeland Security and Emergency Services | T170896 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170896 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
ACADEMY OF THE HOLY NAMES | Office of Homeland Security and Emergency Services | T171313 |
$44,809.00
|
$44,809.00 |
03/01/2020 | 08/31/2022 | WM18171313 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
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 |
TEMPLE EMANUEL | Office of Homeland Security and Emergency Services | T170866 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170866 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
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 |
NORTH SHORE SYNAGOGUE INC | Office of Homeland Security and Emergency Services | T170831 |
$50,000.00
|
$41,955.00 |
03/01/2020 | 08/31/2022 | WM18170831 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
JEWISH RECONSTRUCTIONIST SOCIETY OF THE NORTH SHORE INC | Office of Homeland Security and Emergency Services | T170871 |
$50,000.00
|
$48,843.25 |
03/01/2020 | 08/31/2021 | WM18170871 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TEMPLE ISRAEL CENTER OF WHITE PLAINS | Office of Homeland Security and Emergency Services | T170867 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170867 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BAIS BINYOMIN ACADEMY INC | Office of Homeland Security and Emergency Services | T171329 |
$50,000.00
|
$49,783.00 |
03/01/2020 | 08/31/2023 | WM18171329 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 |
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 |
TEMPLE BETH-EL OF NORTHERN WESTCHESTER | Office of Homeland Security and Emergency Services | T170863 |
$50,000.00
|
$41,560.00 |
03/01/2020 | 08/31/2021 | WM18170863 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TALMUD TORAH DARKEI AVOS - MONSEY | Office of Homeland Security and Emergency Services | T170859 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170859 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171357 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171357 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171356 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2022 | WM18171356 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T170879 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170879 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA TIFERETH BUNIM | Office of Homeland Security and Emergency Services | T170708 |
$50,000.00
|
$49,972.00 |
03/01/2020 | 08/31/2021 | WM18170708 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T170714 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170714 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T170715 |
$50,000.00
|
$49,000.00 |
03/01/2020 | 08/31/2022 | WM18170715 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T170804 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18170804 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T170803 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2021 | WM18170803 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
STEPHEN WISE FREE SYNAGOGUE | Office of Homeland Security and Emergency Services | T170857 |
$50,000.00
|
$49,933.00 |
03/01/2020 | 08/31/2022 | WM18170857 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TEMPLE ADATH YESHURUN | Office of Homeland Security and Emergency Services | T170862 |
$50,000.00
|
$25,827.24 |
03/01/2020 | 08/31/2023 | WM18170862 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T170711 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170711 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T170710 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170710 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BETH JACOB PAROCHIAL SCHOOL OF THE E SIDE & ESTHER SCHOENFELD | Office of Homeland Security and Emergency Services | T171333 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171333 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
AHI EZER YESHIVA INC | Office of Homeland Security and Emergency Services | T171315 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171315 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA OF KINGS BAY | Office of Homeland Security and Emergency Services | T170703 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WWM18170703 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
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 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | T170701 |
$49,000.00
|
$49,000.00 |
03/01/2020 | 08/31/2022 | WM18170701 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | T170700 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170700 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TEMPLE SINAI OF ROSLYN HEIGHTS | Office of Homeland Security and Emergency Services | T170868 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170868 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONGREGATION OHR SHRAGA DVERETZKY | Office of Homeland Security and Emergency Services | T171364 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171364 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T170814 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170814 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T170815 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170815 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T170813 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170813 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
WESTCHESTER REFORM TEMPLE | Office of Homeland Security and Emergency Services | T170890 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170890 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
WESTCHESTER REFORM TEMPLE | Office of Homeland Security and Emergency Services | T170889 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170889 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
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 |
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 |