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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170848 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170848 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170849 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170849 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170847 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170847 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MUSEUM AT ELDRIDGE STREET | Office of Homeland Security and Emergency Services | T170824 |
$50,000.00
|
$18,800.00 |
03/01/2020 | 08/31/2023 | WM18170824 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA TIFERETH BUNIM | Office of Homeland Security and Emergency Services | T170708 |
$50,000.00
|
$49,972.00 |
03/01/2020 | 08/31/2021 | WM18170708 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T170715 |
$50,000.00
|
$49,000.00 |
03/01/2020 | 08/31/2022 | WM18170715 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CHEVRAT PINTO | Office of Homeland Security and Emergency Services | C171534 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 01/23/2020 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C884595 |
$351,584.00
|
$351,584.00 |
10/01/2018 | 09/30/2021 | Emergency Management Performance Grant | Grant | 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 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T170802 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2021 | WM18170802 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T170804 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18170804 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T170803 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2021 | WM18170803 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
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 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T170837 |
$50,000.00
|
$46,480.00 |
03/01/2020 | 08/31/2022 | WM18170837 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T170838 |
$50,000.00
|
$41,885.00 |
03/01/2020 | 08/31/2021 | WM18170838 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | T170819 |
$50,000.00
|
$47,622.36 |
03/01/2020 | 02/29/2024 | WM18170819 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SAMUEL FIELD YM & YWHA INC | Office of Homeland Security and Emergency Services | C153678 |
$75,000.00
|
$74,539.45 |
07/01/2018 | 06/30/2021 | Urban Area Non-Profit Security Initative | Grant | 01/24/2020 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T836796 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | 273619HM19 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T170881 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170881 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |