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 |
---|---|---|---|---|---|---|---|---|---|
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C192479 |
$76,586.00
|
$76,478.05 |
09/01/2017 | 12/31/2020 | OPERATION STONEGARDEN | Grant | 05/30/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C835679 |
$94,000.00
|
$94,000.00 |
08/01/2018 | 08/31/2020 | HAZMAT GRANT PROGRAM | Grant | 10/17/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C198249 |
$174,310.00
|
$174,310.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/31/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C182470 |
$110,000.00
|
$109,998.50 |
05/01/2018 | 05/31/2022 | BOMB SQUAD INITIATIVE | Grant | 08/08/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C969585 |
$55,098.00
|
$55,098.00 |
10/01/2017 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 11/07/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C198791 |
$647,798.00
|
$647,798.00 |
01/01/2018 | 12/31/2019 | NEW CONTRACT | Grant | 06/25/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | C969680 |
$127,463.00
|
$127,463.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/02/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | C000802 |
$112,500.00
|
$101,963.58 |
08/31/2017 | 08/31/2020 | PRE DISASTER MITIGATION PROGRAM | Grant | 02/27/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | C198112 |
$187,569.00
|
$187,569.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | C198792 |
$543,685.00
|
$543,685.00 |
01/01/2018 | 06/30/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | C198250 |
$197,248.00
|
$197,248.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
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 |
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 | 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 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C198113 |
$179,215.00
|
$179,215.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C969780 |
$82,476.00
|
$80,921.45 |
09/01/2018 | 04/30/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/21/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | T838085 |
$23,745.00
|
$23,628.77 |
10/01/2017 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | T969782 |
$27,492.00
|
$27,491.83 |
09/01/2018 | 08/31/2021 | WM18969782 SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C198251 |
$167,545.00
|
$167,545.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/20/2018 |
CHITTENANGO VILLAGE OF | Office of Homeland Security and Emergency Services | T180095 |
$2,533.00
|
$2,530.90 |
06/01/2018 | 09/30/2018 | WM16180095 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CLARKSTOWN TOWN OF | Office of Homeland Security and Emergency Services | C000808 |
$1,171,241.30
|
$429,767.77 |
10/26/2016 | 04/30/2021 | FLOOD MITIGATION ASSISTANCE | Grant | 04/18/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C174379 |
$85,348.24
|
$85,294.37 |
09/01/2017 | 08/31/2020 | OPERATION STONEGARDEN | Grant | 05/10/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C198252 |
$138,273.00
|
$138,273.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T989882 |
$37,489.00
|
$37,314.00 |
09/01/2018 | 08/31/2022 | WM18989882 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C198114 |
$134,736.00
|
$134,706.74 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T836885 |
$35,499.00
|
$35,499.00 |
10/01/2017 | 09/30/2019 | WM18836885 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T171680 |
$49,094.00
|
$39,092.66 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C198793 |
$664,424.00
|
$664,424.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C969880 |
$112,468.00
|
$112,468.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
COHOES CITY OF | Office of Homeland Security and Emergency Services | T180087 |
$2,857.00
|
$2,855.78 |
04/01/2018 | 07/31/2018 | WM16180087 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
COLONIE TOWN OF | Office of Homeland Security and Emergency Services | C153979 |
$100,000.00
|
$100,000.00 |
07/26/2018 | 08/31/2020 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 09/11/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C198253 |
$159,428.00
|
$159,428.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/21/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C969980 |
$89,974.00
|
$89,808.25 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/28/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837479 |
$46,000.00
|
$45,729.37 |
08/01/2018 | 08/31/2020 | WM17837479 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C837479 |
$46,000.00
|
$0.00 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837486 |
$5,172.00
|
$2,608.00 |
10/01/2018 | 09/30/2019 | WM18837486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837485 |
$28,431.00
|
$20,544.25 |
10/01/2017 | 06/30/2020 | WM18837485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | X300168 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Columbia Co | Inter-government - Other | 11/21/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C198794 |
$516,018.00
|
$516,018.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
CONG BAIS MALKA | Office of Homeland Security and Emergency Services | T171061 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171061 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG BAIS MALKA | Office of Homeland Security and Emergency Services | C171514 |
$100,000.00
|
$100,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
CONG BAITH ISRAEL ANSHEI EMES | Office of Homeland Security and Emergency Services | T171146 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171146 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONG BNOS CHAYA | Office of Homeland Security and Emergency Services | T171065 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171065 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG BNOS CHAYA | Office of Homeland Security and Emergency Services | C171421 |
$150,000.00
|
$149,500.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/12/2018 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171073 |
$50,000.00
|
$49,985.40 |
08/01/2018 | 01/31/2021 | WM17171073 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171071 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171071 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171072 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171072 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG MERKAZ HATORAH OF BELLE HARBOR | Office of Homeland Security and Emergency Services | T171079 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171079 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG MERKAZ HATORAH OF BELLE HARBOR | Office of Homeland Security and Emergency Services | T171081 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171081 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG MERKAZ HATORAH OF BELLE HARBOR | Office of Homeland Security and Emergency Services | T171080 |
$50,000.00
|
$49,400.00 |
08/01/2018 | 01/31/2020 | WM17171080 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |