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 |
---|---|---|---|---|---|---|---|---|---|
WOODBURY JEWISH CENTER INC | Office of Homeland Security and Emergency Services | T171253 |
$43,850.00
|
$43,850.00 |
08/01/2018 | 07/31/2021 | WM17171253 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
CONGREGATION MACHNE CHAIM | Office of Homeland Security and Emergency Services | T171020 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171020 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
GLENS FALLS CITY OF | Office of Homeland Security and Emergency Services | T162379 |
$49,500.00
|
$49,486.96 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T834986 |
$5,172.00
|
$4,800.50 |
10/01/2018 | 09/30/2019 | WM18834986 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T839579 |
$50,000.00
|
$43,838.88 |
08/01/2018 | 12/31/2021 | WM17839579 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | C000796 |
$45,000.00
|
$45,000.00 |
08/31/2017 | 08/30/2019 | PDMC 2016-002 C000796 | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T839185 |
$17,162.00
|
$17,162.00 |
10/01/2017 | 09/30/2019 | WM18839185 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T973282 |
$23,743.00
|
$23,202.31 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
CORTLAND CITY OF | Office of Homeland Security and Emergency Services | T180062 |
$1,760.00
|
$1,730.04 |
05/01/2018 | 07/31/2018 | WM16180062 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
ONEIDA CITY OF | Office of Homeland Security and Emergency Services | T972079 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17972079 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T970882 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T838585 |
$23,279.00
|
$23,279.00 |
10/01/2017 | 09/30/2019 | WM18838585 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T838586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18838586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T836786 |
$5,172.00
|
$4,582.01 |
10/01/2018 | 09/30/2019 | WM18836786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T836785 |
$34,719.00
|
$32,753.89 |
10/01/2017 | 09/30/2019 | WM18836785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T969482 |
$38,739.00
|
$38,739.00 |
09/01/2018 | 08/31/2021 | WM18969482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T974482 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18974482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T836485 |
$39,823.00
|
$39,823.00 |
10/01/2017 | 04/01/2020 | WM18836485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
BUFFALO CITY OF | Office of Homeland Security and Emergency Services | T970379 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17970379 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T839679 |
$48,000.00
|
$48,000.00 |
08/01/2018 | 08/31/2020 | WM17839679 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T839686 |
$1,768.00
|
$1,768.00 |
10/01/2018 | 09/30/2019 | WM18839686 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T180074 |
$4,186.00
|
$4,025.99 |
07/01/2018 | 09/30/2018 | WM16180074 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T180092 |
$2,410.00
|
$1,422.88 |
09/01/2018 | 11/30/2018 | WM16180092 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T836086 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836086 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T836085 |
$45,081.00
|
$45,081.00 |
10/01/2017 | 09/30/2020 | WM18836085 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T972280 |
$24,514.00
|
$24,205.00 |
09/01/2018 | 08/31/2022 | WM18972280 SHSP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
ALBANY MEDICAL COLLEGE | Office of Homeland Security and Emergency Services | T200061 |
$40,687.50
|
$40,687.50 |
08/28/2018 | 08/27/2019 | Medical Director Srvs. G-9314 | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
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 |
NYC MUSLIM CENTER | Office of Homeland Security and Emergency Services | T171180 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171180 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
NYC MUSLIM CENTER | Office of Homeland Security and Emergency Services | T171181 |
$50,000.00
|
$49,850.00 |
08/01/2018 | 01/31/2021 | WM17171181 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
NYC MUSLIM CENTER | Office of Homeland Security and Emergency Services | T171182 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171182 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
BROOKLYN AMITY SCHOOL | Office of Homeland Security and Emergency Services | T171049 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171049 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD LUBAVITCH COMMUNITY CENTER OF NORTHEAST QUEENS | Office of Homeland Security and Emergency Services | T171057 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171057 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171070 |
$50,000.00
|
$49,995.07 |
08/01/2018 | 10/31/2021 | WM17171070 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171069 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171069 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BETH JACOB PAROCHIAL SCHOOL OF THE E SIDE & ESTHER SCHOENFELD | Office of Homeland Security and Emergency Services | T171031 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171031 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
JCC OF MID WESTCHESTER INC | Office of Homeland Security and Emergency Services | T171137 |
$50,000.00
|
$49,001.00 |
08/01/2018 | 07/31/2021 | WM17171137 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
THE HUNTINGTON HEBREW CONGREGATION OF HUNTINGTON | Office of Homeland Security and Emergency Services | T171127 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | FY17171127 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONG BNOS CHAYA | Office of Homeland Security and Emergency Services | T171065 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171065 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION YESHIVA BNEI TORAH | Office of Homeland Security and Emergency Services | T171088 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171088 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
ELMIRA HEIGHTS VILLAGE OF | Office of Homeland Security and Emergency Services | T180094 |
$3,560.00
|
$3,560.00 |
07/01/2018 | 09/30/2018 | WM16180094 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
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 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T837885 |
$25,622.00
|
$25,622.00 |
10/01/2017 | 09/30/2020 | WM18837885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T970682 |
$21,244.00
|
$21,214.59 |
09/01/2018 | 08/31/2021 | WM18970682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
AHI EZER YESHIVA INC | Office of Homeland Security and Emergency Services | T171004 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171004 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
YESHIVA CHASAN SOFER INC | Office of Homeland Security and Emergency Services | T171271 |
$41,314.00
|
$41,314.00 |
08/01/2018 | 01/31/2021 | WM17171271 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA CHASAN SOFER INC | Office of Homeland Security and Emergency Services | T171272 |
$36,243.00
|
$29,770.00 |
08/01/2018 | 07/31/2021 | WM17171272 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA CHASAN SOFER INC | Office of Homeland Security and Emergency Services | T171258 |
$45,000.00
|
$45,000.00 |
08/01/2018 | 01/31/2021 | WM1717258 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |