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 |
---|---|---|---|---|---|---|---|---|---|
CENTRAL SYNAGOGUE BETH EMETH | Office of Homeland Security and Emergency Services | T171055 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171055 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171116 |
$50,000.00
|
$49,299.00 |
08/01/2018 | 01/31/2020 | WM17171115 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171117 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171117 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171118 |
$50,000.00
|
$49,743.00 |
08/01/2018 | 01/31/2020 | WM17171118 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTA SHOLOM SHACHNA | Office of Homeland Security and Emergency Services | T171160 |
$50,000.00
|
$26,000.00 |
08/01/2018 | 07/31/2021 | WM17171160 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BAYIS ESTER SCHOOL | Office of Homeland Security and Emergency Services | T171016 |
$50,000.00
|
$48,050.00 |
08/01/2018 | 07/31/2021 | WM17171016 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAYIS ESTER SCHOOL | Office of Homeland Security and Emergency Services | T171017 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171017 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
YESHIVAS OHAVEI TORAH OF RIVERDALE | Office of Homeland Security and Emergency Services | T171283 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171283 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
CENTER FOR JEWISH HISTORY INC | Office of Homeland Security and Emergency Services | T171053 |
$50,000.00
|
$49,414.25 |
08/01/2018 | 01/31/2021 | WM17171053 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
INTREPID MUSEUM FOUNDATION | Office of Homeland Security and Emergency Services | T171128 |
$42,281.00
|
$42,167.00 |
08/01/2018 | 01/31/2020 | WM17171128 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | T159479 |
$15,000.00
|
$14,999.80 |
07/26/2018 | 08/31/2020 | WM17159479 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | T977879 |
$49,995.00
|
$49,982.60 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CONGREGATION MASORES HACHINUCH INC | Office of Homeland Security and Emergency Services | T171078 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171078 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | T171280 |
$50,000.00
|
$49,998.19 |
08/01/2018 | 12/31/2020 | WM17171280 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA OF SPRING VALLEY | Office of Homeland Security and Emergency Services | T171281 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171281 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA OF SPRING VALLEY | Office of Homeland Security and Emergency Services | T171282 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171282 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
TALMUD TORAH OHEL YOCHANAN | Office of Homeland Security and Emergency Services | T171228 |
$50,000.00
|
$49,280.00 |
08/01/2018 | 06/30/2020 | WM17171228 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVA IMREI CHAIM VIZNITZ | Office of Homeland Security and Emergency Services | T171043 |
$35,000.00
|
$35,000.00 |
08/01/2018 | 09/30/2020 | WM17171043 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA IMREI CHAIM VIZNITZ | Office of Homeland Security and Emergency Services | T171224 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171224 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171010 |
$30,000.00
|
$27,000.00 |
08/01/2018 | 10/31/2021 | WM17171010 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171008 |
$50,000.00
|
$31,000.00 |
08/01/2018 | 10/31/2021 | WM17171008 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171009 |
$50,000.00
|
$46,500.00 |
08/01/2018 | 10/31/2021 | WM1717109 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
MIDDLETOWN HEBREW ASSOCIATION INC | Office of Homeland Security and Emergency Services | T171166 |
$49,927.00
|
$41,180.00 |
08/01/2018 | 05/31/2021 | WM17171166 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
MANHATTAN HIGH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171154 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171154 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
YESHIVA BETH MIKROH | Office of Homeland Security and Emergency Services | T171064 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171064 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION BETH ELOHIM | Office of Homeland Security and Emergency Services | T171063 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171063 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T171213 |
$50,000.00
|
$27,997.32 |
08/01/2018 | 07/31/2021 | WM17171213 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T171214 |
$50,000.00
|
$45,150.56 |
08/01/2018 | 07/31/2021 | WM17171214 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
THE LEFFELL SCHOOL | Office of Homeland Security and Emergency Services | T171212 |
$50,000.00
|
$33,853.18 |
08/01/2018 | 01/31/2020 | WM17171212 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONGREGATION SONS OF ISRAEL | Office of Homeland Security and Emergency Services | T171086 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171086 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
ADOLPH H SCHREIBER HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171003 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171003 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |