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 |
---|---|---|---|---|---|---|---|---|---|
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171318 |
$49,968.00
|
$36,312.00 |
03/01/2020 | 08/31/2022 | WM18171318 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171319 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171319 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171320 |
$37,400.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171320 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171321 |
$19,200.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171321 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171322 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171322 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171323 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171323 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171324 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171324 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
YESHIVAT ATERET TORAH SCHO | Office of Homeland Security and Emergency Services | T171328 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 03/31/2023 | WM18171328 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 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171330 |
$50,000.00
|
$30,140.00 |
03/01/2020 | 02/29/2024 | WM18171330 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BETH EL SYNAGOGUE OF NEW ROCHELLE INC | Office of Homeland Security and Emergency Services | T171332 |
$50,000.00
|
$49,749.66 |
03/01/2020 | 08/31/2022 | WM18171332 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 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171334 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171334 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171335 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18171335 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171336 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171336 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BETHEL WOODS CENTER FOR THE ARTS INC | Office of Homeland Security and Emergency Services | T171337 |
$47,900.00
|
$47,596.72 |
03/01/2020 | 08/31/2023 | WM18171337 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171338 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171338 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171339 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171339 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BNOS MALKA ACADEMY | Office of Homeland Security and Emergency Services | T171340 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171340 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171341 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171341 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171342 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171342 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BNOS SQUARE OF WILLIAMSBURG | Office of Homeland Security and Emergency Services | T171343 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171343 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BROOKLYN HEIGHTS SYNAGOGUE | Office of Homeland Security and Emergency Services | T171345 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171345 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CANTALICIAN CENTER FOR LEARNING INC | Office of Homeland Security and Emergency Services | T171346 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171346 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CHABAD OF PORT WASHINGTON | Office of Homeland Security and Emergency Services | T171350 |
$50,000.00
|
$49,150.00 |
03/01/2020 | 08/31/2021 | WM18171350 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171351 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171351 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171352 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171352 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171353 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171353 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171354 |
$50,000.00
|
$49,996.00 |
03/01/2020 | 02/29/2024 | WM18171354 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171355 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171355 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
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 |
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 |
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 |
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 |
CONG MACHZIKEI HADAS OF BELZ | Office of Homeland Security and Emergency Services | T171361 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18171361 NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
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 |
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 |
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 |
CONGREGATION YESHIVA MERKAZ HATORAH JEWISH FOUNDATION SCHOOL RJJ OF STATEN | Office of Homeland Security and Emergency Services | T171365 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171365 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CONGREGATION YESHIVA MERKAZ HATORAH JEWISH FOUNDATION SCHOOL RJJ OF STATEN | Office of Homeland Security and Emergency Services | T171366 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171366 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
DIX HILLS JEWISH CENTER | Office of Homeland Security and Emergency Services | T171367 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171367 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
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 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171370 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171370 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
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 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171372 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171372 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171373 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171373 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171374 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171374 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 |