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 |
---|---|---|---|---|---|---|---|---|---|
MUSLIM CENTER ELE SCHOOL | Office of Homeland Security and Emergency Services | T170826 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18170826 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T170852 |
$50,000.00
|
$49,909.20 |
03/01/2020 | 08/31/2022 | WM18170852 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T170851 |
$50,000.00
|
$41,054.00 |
03/01/2020 | 08/31/2022 | WM18170851 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T170853 |
$50,000.00
|
$48,524.00 |
03/01/2020 | 08/31/2022 | WM18170853 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
ADOLPH H SCHREIBER HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171314 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171314 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
YESHIVA TORAS CHAIM | Office of Homeland Security and Emergency Services | T170894 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170894 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BNOS JERUSALEM DCHASIDEI BELZ | Office of Homeland Security and Emergency Services | T171344 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171360 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18171360 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171358 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18171358 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171359 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171359 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170848 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170848 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170849 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170849 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
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 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T974104 |
$39,895.00
|
$39,895.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T835396 |
$5,150.00
|
$0.00 |
10/01/2019 | 09/30/2020 | WM19835396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T837396 |
$36,204.00
|
$36,204.00 |
10/01/2019 | 09/30/2021 | WM19837396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T974204 |
$14,364.00
|
$14,364.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T837305 |
$29,189.00
|
$29,189.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | T971604 |
$10,979.00
|
$10,979.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | T838305 |
$23,487.00
|
$23,487.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T970504 |
$11,280.00
|
$11,153.03 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C000846 |
$48,750.00
|
$46,780.22 |
09/30/2019 | 08/01/2022 | PDM 2018-012 C000846 | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T838105 |
$23,995.00
|
$23,995.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T839205 |
$14,972.00
|
$14,972.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T971204 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | T837905 |
$23,821.00
|
$23,821.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | T837996 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19837996 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T974604 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T838805 |
$20,519.00
|
$20,519.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T974602 |
$16,706.00
|
$16,706.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T170880 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170880 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T170882 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170882 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T170881 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170881 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T971302 |
$35,798.00
|
$35,798.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T837296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2020 | WM19837296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T971392 |
$37,489.00
|
$37,450.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T837295 |
$28,879.00
|
$28,879.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T972404 |
$10,000.00
|
$9,999.77 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T972402 |
$25,059.00
|
$25,058.58 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T838705 |
$20,787.00
|
$20,787.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
JERICHO JEWISH CENTER | Office of Homeland Security and Emergency Services | T170870 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170870 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
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 |
MOSDOS SANZ OF MONSEY | Office of Homeland Security and Emergency Services | T170822 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170822 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
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 |
JEWISH COMMUNITY PROJECT OF LOWER MANHATTAN, INC. | Office of Homeland Security and Emergency Services | T171392 |
$50,000.00
|
$33,460.00 |
03/01/2020 | 02/29/2024 | WM18171392 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
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 |
WESTCHESTER JEWISH CENTER INC | Office of Homeland Security and Emergency Services | T170888 |
$50,000.00
|
$38,955.00 |
03/01/2020 | 08/31/2022 | WM18170888 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
THE BROTHERHOOD SYNAGOGUE | Office of Homeland Security and Emergency Services | T170869 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170869 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
CHABAD OF GRAMERCY PARK | Office of Homeland Security and Emergency Services | T171349 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
CONGREGATION BETH EMETH | Office of Homeland Security and Emergency Services | T172699 |
$29,970.00
|
$0.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |