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 |
---|---|---|---|---|---|---|---|---|---|
DARCHAI MENACHEM INC | Office of Homeland Security and Emergency Services | T171094 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171093 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BETH JACOB OF BORO PARK | Office of Homeland Security and Emergency Services | T171030 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171030 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180052 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 08/31/2018 | WM16180052 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180055 |
$50,000.00
|
$49,635.40 |
05/01/2018 | 12/31/2018 | WM16180055 NYC UASI | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T834886 |
$5,172.00
|
$5,152.80 |
10/01/2018 | 09/30/2019 | WM18834886 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Office of Homeland Security and Emergency Services | T171138 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171138 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Office of Homeland Security and Emergency Services | T171139 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171139 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SAUGERTIES TOWN OF | Office of Homeland Security and Emergency Services | T193879 |
$15,000.00
|
$13,947.64 |
07/26/2018 | 08/31/2020 | WM17193879 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T971082 |
$22,494.00
|
$22,494.00 |
09/01/2018 | 08/31/2021 | WM18971082 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T837185 |
$28,960.00
|
$28,818.98 |
10/01/2017 | 03/31/2020 | WWM18837185 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836286 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T974082 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836285 |
$42,717.00
|
$42,717.00 |
10/01/2017 | 09/30/2019 | WM18836285 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Homeland Security and Emergency Services | T171095 |
$50,000.00
|
$44,231.00 |
08/01/2018 | 10/31/2021 | WM17171095 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T969682 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18969682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T836585 |
$37,988.00
|
$37,988.00 |
10/01/2017 | 09/30/2019 | WM18836585 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T152680 |
$49,980.00
|
$49,890.49 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T845279 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17845279 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T180085 |
$3,050.00
|
$2,010.00 |
07/01/2018 | 09/30/2018 | WM16180085 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
EDUCATIONAL ALLIANCE INC | Office of Homeland Security and Emergency Services | T171097 |
$24,125.00
|
$16,290.00 |
08/01/2018 | 01/31/2020 | WM17171097 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL ALLIANCE INC | Office of Homeland Security and Emergency Services | T171096 |
$15,389.00
|
$15,389.00 |
08/01/2018 | 01/31/2020 | WM17171096 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171177 |
$50,000.00
|
$49,618.25 |
08/01/2018 | 10/31/2021 | WM17171177 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171467 |
$18,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171067 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171067 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171066 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171066 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171068 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171068 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171099 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171099 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171100 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171100 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171098 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171098 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171107 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171107 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171106 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171106 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171108 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171108 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171436 |
$36,000.00
|
$36,000.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | T171279 |
$42,500.00
|
$42,500.00 |
08/01/2018 | 01/31/2020 | WM17171279 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
TEMPLE SINAI OF ROSLYN HEIGHTS | Office of Homeland Security and Emergency Services | T171231 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 05/31/2020 | WM17171231 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
JEWISH CHILDRENS MUSEUM | Office of Homeland Security and Emergency Services | T171130 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171130 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 | 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 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 |
TALMUD TORAH DNITRA | Office of Homeland Security and Emergency Services | T171223 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171223 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NYSARC INC ERIE COUNTY CHAPTER | Office of Homeland Security and Emergency Services | T171184 |
$29,645.00
|
$27,760.00 |
08/01/2018 | 01/31/2021 | WM17171184 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NYSARC INC ERIE COUNTY CHAPTER | Office of Homeland Security and Emergency Services | T171183 |
$25,645.00
|
$25,645.00 |
08/01/2018 | 01/31/2021 | WM17171183 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
MEVAKSHAI HASHEM | Office of Homeland Security and Emergency Services | T171165 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171165 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171303 |
$50,000.00
|
$45,333.00 |
08/01/2018 | 01/31/2021 | WM17171303 SCHAC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171304 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171304 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | T171302 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171302 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171101 |
$49,800.00
|
$41,871.34 |
08/01/2018 | 03/31/2020 | WM17171101 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171103 |
$48,500.00
|
$48,140.00 |
08/01/2018 | 03/31/2020 | WM17171103 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |