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 |
---|---|---|---|---|---|---|---|---|---|
YESHIVA TIFERETH MOSHE | Office of Homeland Security and Emergency Services | T171291 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171291 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | C171507 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T171293 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171293 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T171292 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171292 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA TORAS CHAIM | State Education Department | C806089 |
$75,000.00
|
$75,000.00 |
07/01/2006 | 06/30/2018 | AFTER SCHOOL ENRICHMENT PROGMS | Grant | 02/13/2018 |
YESHIVA TORAS CHAIM | Office of Homeland Security and Emergency Services | T171260 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171260 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA TORAS CHAIM | Office of Homeland Security and Emergency Services | T171263 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171263 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA TORAS CHAIM | Office of Homeland Security and Emergency Services | T171261 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171261 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA TORAS EMES | Office of Homeland Security and Emergency Services | T171254 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171254 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA TZOIN YOSEF PUPA INC | Office of Homeland Security and Emergency Services | T171295 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171295 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA TZOIN YOSEF PUPA INC | Office of Homeland Security and Emergency Services | T171294 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171294 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA UNIVERSITY | Division of Criminal Justice Services | C102704 |
$200,000.00
|
$199,964.00 |
01/01/2018 | 12/31/2018 | IMMIGRATION JUSTICE CENTER | Grant | 01/08/2018 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T171296 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171296 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T171297 |
$50,000.00
|
$48,416.86 |
08/01/2018 | 07/31/2021 | WM17171297 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171298 |
$50,000.00
|
$48,189.96 |
08/01/2018 | 04/30/2020 | WM17171298 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171300 |
$50,000.00
|
$49,500.00 |
08/01/2018 | 01/31/2020 | WM17171300 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171299 |
$50,000.00
|
$49,000.00 |
08/01/2018 | 03/31/2021 | WM17171299 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVAS BOYAN TIFERETH MORDECHAI SHLOMO | Office of Homeland Security and Emergency Services | T171301 |
$50,000.00
|
$49,370.00 |
08/01/2018 | 02/28/2020 | WM17171301 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVAS BOYAN TIFERETH MORDECHAI SHLOMO | Office of Homeland Security and Emergency Services | C171508 |
$150,000.00
|
$149,969.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
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 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171304 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171304 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171303 |
$50,000.00
|
$45,333.00 |
08/01/2018 | 01/31/2021 | WM17171303 SCHAC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171302 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171302 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT MIZRACHI LBANIM | Office of Homeland Security and Emergency Services | C171499 |
$150,000.00
|
$134,475.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T171306 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171306 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT SHAARE TORAH INC | State Education Department | T816141 |
$31,500.00
|
$31,500.00 |
07/01/2016 | 06/30/2019 | PROV ACADEMIC SUPPORT PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T171307 |
$50,000.00
|
$49,703.00 |
08/01/2018 | 10/31/2021 | WM17171307 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T171305 |
$50,000.00
|
$49,930.00 |
08/01/2018 | 10/31/2021 | WM17171305 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YF SYRACUSE INC | Department of Agriculture & Markets - State Fair | x18c543 |
$2,230.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
YMCA OF LONG ISLAND | Office of Children & Family Services | TM03I39 |
$2,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 09/28/2018 |
YMCA OF YONKERS INC | Division of Criminal Justice Services | C445077 |
$314,000.00
|
$290,884.97 |
01/01/2018 | 12/31/2018 | SNUG | Grant | 02/15/2018 |
YOGIBO LLC | Department of Agriculture & Markets - State Fair | X18C355 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
YONKERS CITY OF | Governor's Traffic Safety Committee | T006369 |
$33,792.00
|
$33,753.13 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
YONKERS CITY OF | Department of Transportation | X197551 |
$320,000.00
|
$0.00 |
04/24/2018 | 04/24/2020 | Surplus Property Sale Map & Parcels 184 185 & 187 Westchester County | Revenue Generating - Sale Of Surplus Property | 06/19/2018 |
YONKERS CITY OF | Department of Transportation | D035940 |
$400,800.00
|
$400,000.00 |
05/02/2018 | 03/30/2028 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 07/05/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | C154083 |
$2,649,658.00
|
$2,649,621.86 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 11/21/2018 |
YONKERS CITY OF | Department of Transportation | D017279 |
$14,093,463.45
|
$2,989,522.20 |
02/02/1953 | 11/30/2049 | Arterial Maintenance Agreement Yonkers Westchester County | Inter-government - Other | 03/08/2018 |
YONKERS CITY OF | Division of Criminal Justice Services | C484626 |
$317,552.00
|
$317,552.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/05/2018 |
YONKERS CITY OF | Division of Criminal Justice Services | C464337 |
$489,656.00
|
$489,656.00 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS FRAUD PROGRAM | Grant | 04/26/2018 |
YONKERS CITY OF | Division of Criminal Justice Services | T662092 |
$23,275.00
|
$23,196.65 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T180068 |
$8,285.00
|
$8,285.00 |
05/01/2018 | 07/31/2018 | WM16180068 NYC UASI RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | C171879 |
$99,998.00
|
$99,998.00 |
07/26/2018 | 12/31/2021 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 11/27/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T984579 |
$49,800.00
|
$48,880.00 |
08/01/2018 | 06/30/2021 | WM17984579 CIGP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T154079 |
$50,000.00
|
$49,978.42 |
07/26/2018 | 08/31/2020 | WM17154079 EDCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
YONKERS CITY OF | Division of Criminal Justice Services | C474300 |
$126,358.00
|
$125,439.58 |
07/01/2018 | 06/30/2019 | AID TO CRIME LABORATORIES | Grant | 07/20/2018 |
YONKERS COMMUNITY ACTION PROGRAM INC | Department of State | T1001267 |
$24,000.00
|
$20,913.50 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001267 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
YONKERS CONTRACTING CO INC | New York State Thruway Authority | D214583 |
$46,005,375.70
|
$1,045,558.49 |
07/18/2018 | 10/30/2020 | Shared Path Facilities & Bicycle/Pedestrian Connection New NY Bridge MP 16-75 Rockland Co TANY18-12 | Construction - Miscellaneous | 07/18/2018 |
YONKERS CONTRACTING CO INC | Department of Transportation | D263747 |
$45,977,787.80
|
$45,977,787.80 |
09/05/2018 | 01/01/2020 | Enhancement Project Arthur Sheridan Expressway I 895 Conversion to NY 895 Bronx County Best Value | Construction - Highway | 09/05/2018 |
YONKERS SOUTH BROADWAY DISTRICT MANAGEMENT ASSOCIATION, INC. | Department of State | TM51640 |
$5,000.00
|
$5,000.00 |
04/01/2005 | 07/31/2018 | 2005 LMI TM51640 | Community Projects Fund (Member Initiative) | 10/15/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T103664 |
$5,400.00
|
$5,400.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |