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 |
---|---|---|---|---|---|---|---|---|---|
YESHIVAT MIZRACHI LBANIM | Office of Homeland Security and Emergency Services | T170717 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170717 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T170718 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170718 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T170719 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170719 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T170720 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170720 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
LAVELLE SCHOOL FOR THE BLIND | Office of Homeland Security and Emergency Services | T170800 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170800 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
LAVELLE SCHOOL FOR THE BLIND | Office of Homeland Security and Emergency Services | T170801 |
$50,000.00
|
$40,300.00 |
03/01/2020 | 02/29/2024 | WM18170801 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T170802 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2021 | WM18170802 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 |
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 |
MANHATTAN HIGH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T170805 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170805 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
MASORES BAIS YAAKOV | Office of Homeland Security and Emergency Services | T170806 |
$50,000.00
|
$44,532.32 |
03/01/2020 | 02/29/2024 | WM18170806 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MDQ ACADEMY | Office of Homeland Security and Emergency Services | T170808 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18170808 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | T170809 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 11/30/2021 | WM18170809 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | T170810 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 11/30/2021 | WM18170810 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T170811 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170811 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T170812 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170812 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
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 |
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 |
MEVAKSHAI HASHEM | Office of Homeland Security and Emergency Services | T170816 |
$50,000.00
|
$49,852.00 |
03/01/2020 | 08/31/2021 | WM18170816 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170817 |
$50,000.00
|
$49,894.00 |
03/01/2020 | 08/31/2022 | WM18170817 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | T170818 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170818 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | T170819 |
$50,000.00
|
$47,622.36 |
03/01/2020 | 02/29/2024 | WM18170819 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MIRRER YESHIVA EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T170820 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170820 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MOORE CATHOLIC HIGH SCHOOL | Office of Homeland Security and Emergency Services | T170821 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170821 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
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 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T170823 |
$25,000.00
|
$21,295.00 |
03/01/2020 | 12/31/2022 | WM18170823 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
MUSEUM AT ELDRIDGE STREET | Office of Homeland Security and Emergency Services | T170824 |
$50,000.00
|
$18,800.00 |
03/01/2020 | 08/31/2023 | WM18170824 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
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 |
NORTH SHORE HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T170827 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170827 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
NORTH SHORE HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T170828 |
$50,000.00
|
$30,000.00 |
03/01/2020 | 02/29/2024 | WM18170828 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
NORTH SHORE HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T170829 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170829 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
NORTH SHORE HEBREW ACADEMY HIGH | Office of Homeland Security and Emergency Services | T170830 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170830 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
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 |
PROSPECT PARK YESHIVA INC | Office of Homeland Security and Emergency Services | T170832 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170832 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
PROSPECT PARK YESHIVA INC | Office of Homeland Security and Emergency Services | T170833 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170833 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
QUEENS YESHIVA KETANA | Office of Homeland Security and Emergency Services | T170834 |
$50,000.00
|
$49,850.00 |
03/01/2020 | 10/31/2021 | WM18170834 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
QUEENS YESHIVA KETANA | Office of Homeland Security and Emergency Services | T170835 |
$50,000.00
|
$46,200.00 |
03/01/2020 | 10/31/2021 | WM18170835 | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
RAMBAM MESIVTA MAIMONIDES HIGH SCHOOL | Office of Homeland Security and Emergency Services | T170836 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170836 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T170837 |
$50,000.00
|
$46,480.00 |
03/01/2020 | 08/31/2022 | WM18170837 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T170838 |
$50,000.00
|
$41,885.00 |
03/01/2020 | 08/31/2021 | WM18170838 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SEPHARDIC COMMUNITY YOUTH CENTER INC | Office of Homeland Security and Emergency Services | T170840 |
$44,698.00
|
$44,698.00 |
03/01/2020 | 08/31/2021 | WM18170840 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
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 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Homeland Security and Emergency Services | T170843 |
$50,000.00
|
$20,000.00 |
03/01/2020 | 02/29/2024 | WM18170843 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN | Office of Homeland Security and Emergency Services | T170846 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170846 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
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 |
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 |
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 | 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 |