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 |
---|---|---|---|---|---|---|---|---|---|
BNOS SQUARE OF WILLIAMSBURG | Office of Homeland Security and Emergency Services | T171046 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171046 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BOYS CLUB OF MT KISCO INC | Office of Homeland Security and Emergency Services | T171047 |
$48,943.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171047 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BRIGHTON TOWN OF | Office of Homeland Security and Emergency Services | T180056 |
$3,060.00
|
$3,059.24 |
04/01/2018 | 07/31/2018 | WM16180056 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
BRONX HOUSE INC | Office of Homeland Security and Emergency Services | C171414 |
$75,000.00
|
$27,893.78 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/18/2018 |
BRONX HOUSE INC | Office of Homeland Security and Emergency Services | T171048 |
$50,000.00
|
$47,942.50 |
08/01/2018 | 01/31/2020 | WM17171048 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C835285 |
$79,495.00
|
$77,611.48 |
10/01/2017 | 12/31/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 10/29/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | T835286 |
$5,172.00
|
$4,199.48 |
10/01/2018 | 09/30/2019 | WM18835286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C198787 |
$718,401.00
|
$718,401.00 |
01/01/2018 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C198246 |
$200,949.00
|
$200,949.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C969280 |
$364,894.00
|
$348,257.20 |
09/01/2018 | 03/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C198108 |
$194,069.00
|
$194,069.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C835279 |
$108,000.00
|
$106,642.96 |
08/01/2018 | 06/30/2021 | HAZMAT GRANT PROGRAM | Grant | 10/02/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C000800 |
$150,000.00
|
$150,000.00 |
08/31/2017 | 08/30/2019 | PRE DISASTER MITIGATION PROGRAM | Grant | 02/21/2018 |
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 |
BUFFALO CITY OF | Office of Homeland Security and Emergency Services | C845080 |
$352,427.00
|
$352,427.00 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/19/2018 |
CALEDONIA VILLAGE OF | Office of Homeland Security and Emergency Services | T180098 |
$1,371.00
|
$1,370.88 |
09/01/2018 | 11/30/2018 | WM16180098 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CAROLINE TOWN OF | Office of Homeland Security and Emergency Services | C000779A |
$242,731.00
|
$200,599.77 |
10/04/2016 | 12/31/2018 | HAZARD MITIGATION GRANT PROGRAMS, 2013 | Grant | 10/30/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Homeland Security and Emergency Services | T171052 |
$50,000.00
|
$0.00 |
08/01/2018 | 05/31/2021 | WM17171052 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Homeland Security and Emergency Services | T171051 |
$50,000.00
|
$11,259.67 |
08/01/2018 | 05/31/2021 | WM17171051 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Homeland Security and Emergency Services | T171050 |
$50,000.00
|
$0.00 |
08/01/2018 | 05/31/2021 | WM17171050 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T969382 |
$39,989.00
|
$39,600.00 |
09/01/2018 | 08/31/2021 | WM18969382 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | C198247 |
$175,764.00
|
$175,764.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | C969380 |
$119,965.00
|
$119,965.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | C198788 |
$726,536.00
|
$726,536.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/20/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T180072 |
$2,419.00
|
$1,264.94 |
06/01/2018 | 09/30/2018 | WM16180072 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T836685 |
$34,827.00
|
$34,827.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C198110 |
$167,647.00
|
$167,647.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C836779 |
$72,000.00
|
$71,406.50 |
08/01/2018 | 05/31/2022 | HAZMAT GRANT PROGRAM | Grant | 11/05/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C198248 |
$202,548.00
|
$202,548.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/02/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C198789 |
$778,135.00
|
$777,728.13 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
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 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C182379 |
$90,000.00
|
$87,388.00 |
09/01/2017 | 08/31/2020 | OPERATION STONEGARDEN | Grant | 05/02/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C969480 |
$116,216.00
|
$116,216.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/30/2018 |
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 | 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 |
CENTER FOR JEWISH HISTORY INC | Office of Homeland Security and Emergency Services | T171053 |
$50,000.00
|
$49,414.25 |
08/01/2018 | 01/31/2021 | WM17171053 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
CENTRAL SYNAGOGUE BETH EMETH | Office of Homeland Security and Emergency Services | T171055 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171055 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD ISRAEL CENTER UPPER EAST SID | Office of Homeland Security and Emergency Services | C171415 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
CHABAD LUBAVITCH CHAI CENTER | Office of Homeland Security and Emergency Services | T171056 |
$50,000.00
|
$49,998.63 |
08/01/2018 | 01/31/2020 | WM17171056 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 |
CHABAD LUBAVITCH OF THE UPPER EAST SIDE INC | Office of Homeland Security and Emergency Services | C171416 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
CHABAD LUBAVITCH OF THE UPPER EAST SIDE INC | Office of Homeland Security and Emergency Services | T171058 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171058 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD LUBAVITCH OF THE WEST SIDE INC | Office of Homeland Security and Emergency Services | T171059 |
$50,000.00
|
$45,000.00 |
08/01/2018 | 01/31/2021 | WM17171059 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD OF PARK SLOPE INC | Office of Homeland Security and Emergency Services | C171417 |
$138,500.00
|
$133,500.00 |
09/01/2018 | 11/30/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
CHABAD OF PORT WASHINGTON | Office of Homeland Security and Emergency Services | T171060 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171060 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | X200043 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Chautauqua County | Inter-government - Other | 08/02/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T969582 |
$49,986.00
|
$48,745.05 |
09/01/2018 | 05/31/2023 | WM18969582 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T182479 |
$15,000.00
|
$14,856.19 |
07/26/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T835686 |
$15,516.00
|
$15,516.00 |
10/01/2018 | 09/30/2019 | WM18835686 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |