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 |
---|---|---|---|---|---|---|---|---|---|
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 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T170854 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170854 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ST EPHREM ROMAN CATHOLIC CHURCH | Office of Homeland Security and Emergency Services | T170855 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170855 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
STATEN ISLAND JEWISH HERITAGE NETWORK INC | Office of Homeland Security and Emergency Services | T170856 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170856 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
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 |
CONGREGATION ADAS YEREIM | Office of Homeland Security and Emergency Services | T170858 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170858 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
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 |
TALMUD TORAH OHEL YOCHANAN | Office of Homeland Security and Emergency Services | T170860 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170860 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
TALMUD TORAH OHR MOSHE | Office of Homeland Security and Emergency Services | T170861 |
$50,000.00
|
$49,900.00 |
03/01/2020 | 08/31/2021 | WM18170861 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
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 |
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 |
TEMPLE BETH SHOLOM INC | Office of Homeland Security and Emergency Services | T170864 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170864 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
TEMPLE BETH-EL OF GREAT NECK | Office of Homeland Security and Emergency Services | T170865 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170865 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
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 |
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 |
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 |
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 |
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 |
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 |
YALDEINU SCHOOL INC | Office of Homeland Security and Emergency Services | T170872 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170872 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Office of Homeland Security and Emergency Services | T170873 |
$50,000.00
|
$26,998.00 |
03/01/2020 | 02/29/2024 | WM18170873 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
TORAH ACADEMY FOR GIRLS-EL | Office of Homeland Security and Emergency Services | T170874 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170874 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
TORAH HIGH SCHOOL OF LONG BEACH | Office of Homeland Security and Emergency Services | T170875 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170875 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
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 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office of Homeland Security and Emergency Services | T170878 |
$50,000.00
|
$48,297.38 |
03/01/2020 | 08/31/2022 | WM18170878 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
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 |
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 | 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 |
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 OF BORO PARK | Office of Homeland Security and Emergency Services | T170883 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170883 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T170884 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170884 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
VARIETY CHILD LEARNING CENTER | Office of Homeland Security and Emergency Services | T170885 |
$30,400.00
|
$30,400.00 |
03/01/2020 | 08/31/2022 | WM18170885 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
VARIETY CHILD LEARNING CENTER | Office of Homeland Security and Emergency Services | T170886 |
$11,985.00
|
$11,985.00 |
03/01/2020 | 08/31/2022 | WM18170886 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
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 |
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 |
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 |
YESHIVA TORAH TEMIMAH | Office of Homeland Security and Emergency Services | T170891 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170891 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
YESHIVA TORAS EMES | Office of Homeland Security and Emergency Services | T170892 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170892 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
YESHIVA TORAS CHAIM | Office of Homeland Security and Emergency Services | T170893 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170893 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
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 |
YESHIVA TORAS CHAIM | Office of Homeland Security and Emergency Services | T170895 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170895 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
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 |
YESHIVA MACHZIKEI HADAS SCHOOL | Office of Homeland Security and Emergency Services | T170897 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170897 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171311 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2023 | WM18171311 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171312 |
$50,000.00
|
$41,788.35 |
03/01/2020 | 12/31/2023 | WM18171312 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
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 |
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 |
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 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171316 |
$49,968.00
|
$49,968.00 |
03/01/2020 | 08/31/2022 | WM18171316 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171317 |
$36,312.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18171317 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |