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 |
---|---|---|---|---|---|---|---|---|---|
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171376 |
$50,000.00
|
$49,984.00 |
03/01/2020 | 08/31/2023 | WM18171376 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171377 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171377 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171378 |
$50,000.00
|
$22,999.98 |
03/01/2020 | 02/29/2024 | WM18171378 | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171379 |
$50,000.00
|
$39,037.00 |
03/01/2020 | 02/29/2024 | WM18171379 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171380 |
$50,000.00
|
$19,936.00 |
03/01/2020 | 02/29/2024 | WM18171380 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171381 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171381 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171382 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171382 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
HILLEL SCHOOL INC | Office of Homeland Security and Emergency Services | T171384 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171384 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
JCC ROCKLAND INC | Office of Homeland Security and Emergency Services | T171387 |
$50,000.00
|
$49,928.25 |
03/01/2020 | 08/31/2021 | WM18171387 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
JCC OF MID WESTCHESTER INC | Office of Homeland Security and Emergency Services | T171388 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171388 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
JEWISH COMMUNITY CENTER OF SYRACUSE INC | Office of Homeland Security and Emergency Services | T171389 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171389 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171390 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18171390 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY NY INC | Office of Homeland Security and Emergency Services | T171391 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171391 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 |
JEWISH CONTINUITY ASSOCIATION INC | Office of Homeland Security and Emergency Services | T171393 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171393 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
JEWISH CONTINUITY ASSOCIATION INC | Office of Homeland Security and Emergency Services | T171394 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171394 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
JEWISH CONTINUITY ASSOCIATION INC | Office of Homeland Security and Emergency Services | T171395 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18171395 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
JEWISH INSTITUTE OF QUEENS | Office of Homeland Security and Emergency Services | T171396 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171396 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
JEWISH INSTITUTE OF QUEENS | Office of Homeland Security and Emergency Services | T171397 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171397 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
KEREN HABINYAN HACHUDOSH DRABEINU YOEL OF SATMAR | Office of Homeland Security and Emergency Services | T171398 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171398 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
LARCHMONT TEMPLE INC | Office of Homeland Security and Emergency Services | T171399 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171399 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T834296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 06/30/2022 | WM19834296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T834396 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T834596 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834596 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T834696 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T834796 |
$15,516.00
|
$13,853.25 |
10/01/2019 | 09/30/2021 | WM19834796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T834896 |
$5,172.00
|
$5,086.52 |
10/01/2019 | 05/31/2021 | WM19834896 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T834996 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19834996 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | T835196 |
$5,172.00
|
$2,150.33 |
10/01/2019 | 07/31/2023 | WM19835196 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | T835296 |
$5,172.00
|
$5,171.60 |
10/01/2019 | 09/30/2020 | WM19835296 HMEP | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
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 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T835696 |
$15,516.00
|
$15,516.00 |
10/01/2019 | 09/29/2023 | WM19835696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | T835796 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19835796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T835895 |
$45,878.00
|
$45,878.00 |
10/01/2018 | 09/30/2021 | WM19835895 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | WM19836296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T836396 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19836396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837096 |
$5,172.00
|
$5,168.00 |
10/01/2019 | 09/30/2021 | WM19837096 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
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 |
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 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837496 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2020 | WM19837496 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T837796 |
$5,172.00
|
$5,170.40 |
10/01/2019 | 09/30/2021 | WM19837796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
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 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T838295 |
$22,873.00
|
$20,873.00 |
10/01/2018 | 09/30/2021 | WM19838295 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T838496 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2020 | WM19838496 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T839696 |
$2,275.00
|
$2,275.00 |
10/01/2019 | 09/30/2020 | WM19839696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
KCI USA INC | SUNY - Upstate Medical University | T600965 |
$114,576.08
|
$113,935.99 |
04/23/2020 | 04/22/2021 | WOUND VAC RENTAL | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
YESHIVA OF KINGS BAY | Office of Homeland Security and Emergency Services | T170703 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WWM18170703 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SCARSDALE SYNAGOGUE TEMPLES TREMONT AND EMANU EL | Office of Homeland Security and Emergency Services | T170839 |
$50,000.00
|
$49,925.08 |
03/01/2020 | 08/31/2023 | WWM18170839 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BET TORAH INC | Office of Homeland Security and Emergency Services | T171331 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WWM18171331 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
BEDFORD TOWN OF | Department of Corrections and Community Supervision | C161427 |
$16,222,526.00
|
$1,017,947.39 |
02/06/2020 | 02/06/2050 | WWTP Transfer & Operation Town of Bedford Westchester County | Inter-government - Other | 02/05/2020 |