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 |
---|---|---|---|---|---|---|---|---|---|
DIX HILLS JEWISH CENTER | Office of Homeland Security and Emergency Services | T171367 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171367 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CONGREGATION OHAIV SHALOM | Office of Homeland Security and Emergency Services | T172537 |
$50,000.00
|
$50,000.00 |
09/01/2019 | 11/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
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 |
NORTH SHORE HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T170828 |
$50,000.00
|
$30,000.00 |
03/01/2020 | 02/29/2024 | WM18170828 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
NORTH SHORE HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T170829 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170829 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
NORTH SHORE HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T170827 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170827 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171330 |
$50,000.00
|
$30,140.00 |
03/01/2020 | 02/29/2024 | WM18171330 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T170714 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170714 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 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | T973104 |
$33,825.00
|
$33,825.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
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 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T969002 |
$30,000.00
|
$30,000.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C969004 |
$66,503.00
|
$66,502.27 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T974304 |
$13,820.00
|
$13,768.14 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T837605 |
$28,272.00
|
$24,055.55 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837005 |
$32,036.00
|
$32,036.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
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 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T971402 |
$29,832.00
|
$17,421.94 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T838405 |
$23,162.00
|
$23,162.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
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 |
NORTH SHORE SYNAGOGUE INC | Office of Homeland Security and Emergency Services | T170831 |
$50,000.00
|
$41,955.00 |
03/01/2020 | 08/31/2022 | WM18170831 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TEMPLE BETH-EL OF NORTHERN WESTCHESTER | Office of Homeland Security and Emergency Services | T170863 |
$50,000.00
|
$41,560.00 |
03/01/2020 | 08/31/2021 | WM18170863 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TEMPLE SHAARAY TEFILA OF WESTCHESTER | Office of Homeland Security and Emergency Services | T172656 |
$10,950.00
|
$7,200.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
TEMPLE SHAARAY TEFILA OF WESTCHESTER | Office of Homeland Security and Emergency Services | T172657 |
$36,122.00
|
$29,153.00 |
09/01/2020 | 06/30/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
TALMUD TORAH DARKEI AVOS - MONSEY | Office of Homeland Security and Emergency Services | T170859 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170859 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
STATEN ISLAND JEWISH HERITAGE NETWORK INC | Office of Homeland Security and Emergency Services | T170856 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170856 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
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 |
CONGREGATION BETH SHOLOM | Office of Homeland Security and Emergency Services | T172400 |
$12,200.00
|
$6,100.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | T972604 |
$13,611.00
|
$13,611.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | T837505 |
$27,920.00
|
$27,920.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
MUSEUM OF JEWISH HERITAGE | Office of Homeland Security and Emergency Services | T170825 |
$50,000.00
|
$43,676.00 |
03/01/2020 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171318 |
$49,968.00
|
$36,312.00 |
03/01/2020 | 08/31/2022 | WM18171318 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171317 |
$36,312.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18171317 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171316 |
$49,968.00
|
$49,968.00 |
03/01/2020 | 08/31/2022 | WM18171316 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171312 |
$50,000.00
|
$41,788.35 |
03/01/2020 | 12/31/2023 | WM18171312 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171311 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2023 | WM18171311 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
LIFE SCIENCE LOGISTICS NY LLC | Office of Homeland Security and Emergency Services | C000472 |
$39,729,084.00
|
$26,208,090.84 |
11/11/2020 | 11/01/2025 | Warehouse Management Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
HEWLETT EAST ROCKAWAY JEWISH CENTRE | Office of Homeland Security and Emergency Services | T171383 |
$50,000.00
|
$48,097.92 |
03/01/2020 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
YESHIVAT MIZRACHI LBANIM | Office of Homeland Security and Emergency Services | T170717 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170717 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T170718 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170718 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T170719 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170719 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T170720 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170720 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171324 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171324 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171323 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171323 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171322 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171322 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Office of Homeland Security and Emergency Services | T170873 |
$50,000.00
|
$26,998.00 |
03/01/2020 | 02/29/2024 | WM18170873 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
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 |
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 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180141 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180142 |
$50,000.00
|
$46,322.68 |
03/01/2020 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |