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 OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | C171504 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
YESHIVA OF BROOKLYN | Office of Homeland Security and Emergency Services | C171503 |
$125,000.00
|
$57,980.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
YESHIVA KETANA OF LONG ISLAND | Office of Homeland Security and Emergency Services | T171278 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171278 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA KETANA OF BOBOV 45 INC | Office of Homeland Security and Emergency Services | C171502 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/17/2018 |
YESHIVA KETANA OF BENSONHURST | Office of Homeland Security and Emergency Services | T171277 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171277 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA KARLIN STOLIN | Office of Homeland Security and Emergency Services | T171275 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 02/29/2020 | WM17171275 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA KARLIN STOLIN | Office of Homeland Security and Emergency Services | C171501 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 11/30/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
YESHIVA KARLIN STOLIN | Office of Homeland Security and Emergency Services | T171276 |
$50,000.00
|
$49,925.00 |
08/01/2018 | 02/29/2020 | WM17171276 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA IMREI YOSEF | Office of Homeland Security and Emergency Services | T171274 |
$50,000.00
|
$49,940.00 |
08/01/2018 | 01/31/2021 | WM17171274 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA IMREI CHAIM VIZNITZ | Office of Homeland Security and Emergency Services | T171224 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171224 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA IMREI CHAIM VIZNITZ | Office of Homeland Security and Emergency Services | T171043 |
$35,000.00
|
$35,000.00 |
08/01/2018 | 09/30/2020 | WM17171043 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA GEDOLAH OF THE FIVE TOWNS INC | Office of Homeland Security and Emergency Services | C171500 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
YESHIVA GEDOLAH OF SOUTH MONSEY | Office of Homeland Security and Emergency Services | T171273 |
$50,000.00
|
$42,005.00 |
08/01/2018 | 01/31/2020 | WM17171273 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
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 | 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 |
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 BNEI SHIMON YISROEL OF SOPRON | Office of Homeland Security and Emergency Services | T171270 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171270 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BNEI SHIMON YISROEL OF SOPRON | Office of Homeland Security and Emergency Services | T171269 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171269 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BETH MIKROH | Office of Homeland Security and Emergency Services | T171064 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171064 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA BETH HILLEL OF KRASNA | Office of Homeland Security and Emergency Services | T171267 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171267 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BETH HILLEL OF KRASNA | Office of Homeland Security and Emergency Services | T171268 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171268 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BETH HILLEL OF KRASNA | Office of Homeland Security and Emergency Services | T171266 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171266 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA AHAVATH ISRAEL-BNO | Office of Homeland Security and Emergency Services | T171255 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171255 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA AHAVATH ISRAEL-BNO | Office of Homeland Security and Emergency Services | T171256 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171256 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA AHAVATH ISRAEL-BNO | Office of Homeland Security and Emergency Services | T171257 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171257 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA AHAVATH ISRAEL-BNO | Office of Homeland Security and Emergency Services | C171516 |
$100,000.00
|
$100,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
YES HOLDINGS LLC | Department of Agriculture & Markets - State Fair | X18S021 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
YELED VYALDA EARLY CHILDHOOD CENTER INC | Office of Children & Family Services | C028065 |
$200,000.00
|
$181,895.42 |
01/01/2018 | 12/31/2018 | SECURITY ENHANCEMENT INITIATIVE | Grant | 04/23/2018 |
YEDEI CHESED INC | Department of Transportation | C035800 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 08/31/2018 |
YEDEI CHESED INC | Office For People with Developmental Disabilities | C00195GG |
$4,648,706.00
|
$3,707,404.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/19/2018 |
YATES COUNTY OF | Department of Health | C32557GG |
$155,250.00
|
$147,396.01 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN | Grant | 06/29/2018 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T839385 |
$14,413.00
|
$14,413.00 |
10/01/2017 | 09/30/2019 | WM18839385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T974780 |
$39,998.00
|
$39,988.00 |
09/01/2018 | 08/31/2021 | WM18974780 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
YATES COUNTY OF | Division of Criminal Justice Services | T103381 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | C198105 |
$188,139.00
|
$188,139.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | C198243 |
$350,954.00
|
$350,954.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/20/2018 |
YATES COUNTY OF | Department of Transportation | D035915 |
$1,207,970.83
|
$1,202,123.82 |
04/13/2018 | 09/21/2021 | BRIDGE REPLACEMENT WILLIAMS STREET OVER WEST RIVER | Grant | 07/17/2018 |
YATES COUNTY OF | Department of Transportation | K007356 |
$421,200.00
|
$421,200.00 |
01/01/2018 | 12/31/2022 | AVAITION CAPITAL GRANT PROGRAM | Grant | 11/09/2018 |
YATES COUNTY OF | Department of Transportation | D025934 |
$100,000.00
|
$100,000.00 |
05/01/2018 | 09/30/2027 | MULTI MODAL #4 | Grant | 05/22/2018 |
YATES COUNTY CHAPTER NYSARC INC | Finger Lakes Developmental Disabilities Service Office | TLFL146 |
$15,537.50
|
$15,537.50 |
06/01/2017 | 03/01/2020 | CAH van mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
YASSES TRUCKING & CONSTRUCTION LLC | Western New York Veterans' Home at Batavia | C000050 |
$102,000.00
|
$102,000.00 |
11/01/2018 | 10/31/2021 | Snow Removal Services | Service - Ground Services | 09/27/2018 |
YARN WIRE INC DBA YARN WIRE | Council on the Arts | T02341GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
YANUK EXCAVATING LLC | Central New York Developmental Disabilities Service Office | C0SCN00197 |
$108,040.93
|
$69,734.61 |
11/01/2018 | 10/31/2023 | Snow Removal Services | Service - Ground Services | 11/16/2018 |
YANKEE TRAILS INC | Hudson Correctional Facility | C270100 |
$1,100,580.00
|
$699,068.00 |
10/01/2018 | 09/30/2023 | INMATE BUS TRANSPORTATION - HUDSON CORRECTIONAL FACILITY | Service - Transportation Services | 10/04/2018 |
YAN YAN LIANG | Department of Agriculture & Markets - State Fair | X18C208 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
YALDEINU SCHOOL INC | State Education Department | C817012 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | EXPAND CAPACITY AND INFRASTRUCTURE OF THE PROGRAM AT YALDEINU SCHOOL | Grant | 03/27/2018 |
YAI ROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES | Office For People with Developmental Disabilities | C00196GG |
$14,564.00
|
$14,564.00 |
01/01/2019 | 06/30/2019 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/18/2018 |
YAI ROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES | Office For People with Developmental Disabilities | C00197GG |
$41,354.00
|
$41,354.00 |
01/01/2019 | 06/30/2019 | FAMILY SUPPORT SERVICES | Grant | 12/17/2018 |
YABOO FENCE CO INC | Office of Parks Recreation & Historic Preservation | D005371 |
$1,751,676.00
|
$1,751,676.00 |
09/12/2018 | 05/20/2019 | Guide Rail Improvements Harriman State Park Orange & Rockland Counties | Construction - Building | 09/12/2018 |
Y-COP OF MOUNT VERNON INC | Office of Children & Family Services | TM04J25 |
$5,000.00
|
$0.00 |
07/10/2017 | 08/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/04/2018 |